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Pupil Premium

Spend of Pupil Premium for 2016-2017

 

Budget £81840 = PP 62 Children £1320 per child

£600 = 2 service children

£1900 = 1 LAC

Total Income for PP Children = £84340

 

Proposed Spend

Action

Cost

Extra TA) Y5/6 Closing the gap between PP/Non PP (Specifically Y6/Y5 reading/ maths) Pastoral care – especially boys

20464

Full time TA in KS2 To support children in KS 1: particularly phonics and small group intervention including BRP

20464

Individual music lessons (Free tuition for two pupils)

301.50

TA support LAC 1 afternoon

1195

PPA/Intervention Teacher for 12 months

30333

Learning Mentor

18467

Assessment of pupil (Psychologist)

£495

Total

91418