Menu

Pupil Premium 2017-18

PP Budget and Expenditure                                             

2017-18

Number of students based on:     748

Number of eligible students:         328

Percentage PP:                            43.9%

Total allocation:                            £306.7k   

Area

Anticipated  

Cost

SPECIFIC STAFF ROLES

Senior Leadership and Management including AVP with responsibility for PP and data manager

£20k

Additional member of staff in PACE to support PP FTEs

£23.2k

Attendance Officer

£16k

STUDENT SUPPORT

Existing Pastoral Support Manager to support PP students

£31k

 

Careers, Guidance and Support for PP in Y10 and Y11

£24k

 

PACE

£92k

TEACHING & LEARNING

Accelerated Reading

£0.5k

ECDL (equivalent course for

2017-18)

£23k

Year 10 PP Summer School

£4k

PP GCSE package

- Years 10 & 11

£7k

 

OTHER EXPENDITURE

Careers Trips

£2k

Laptops

£6k

Academic Trips

£5k

KS2 - 3 Transition

£4k

The Rock

£17.5k

Counselling

£12k

Response Money for individual PP students

£13.5k

Brilliant Club

£4k

Rewards

£2k

 

Total expenditure:                                    £306.7k