| |
No of pupils receiving Pupil Premium |
255 |
| |
Funding |
£334,000 |
| |
Pupil Premium Project Expenditure |
£344,850 |
| Initiative No |
|
|
| 1 |
69% Three additional classroom Teachers |
£116,545
|
| 2 |
63% Phase Leaders |
£85,600 |
| 3 |
63% Inclusion Manager |
£ 41,900 |
| 4 |
80% Intervention Team |
£45,445 |
| 5 |
63% SEN Teacher |
£16,000 |
| 6 |
63% Story Telling |
£9,700 |
| 7 |
63% School Librarian |
£16,000 |
| 8 |
63% Learning Mentor |
£8,000 |
| 9 |
63% Reading Intervention |
£21,000 |
| 10 |
63% After School Clubs |
£12,000 |
| 11 |
63% Breakfast Club |
£5,000 |
| 12 |
63% Tutoring |
£6,250 |
| |
Total Pupil Premium spending |
£384,135 |
| |
Net Surplus/Deficit for Pupil Premium fund
|
£50,135 |
