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Pupil Premium Grant Expenditure 2013/14 Introduction Pupil premium was introduced in April 2011, the government believes it is the best way to address underlying equalities between children eligible for Free School Meals (FSM) and their peers by ensuring that funding to tackle disadvantages directly reaches the pupils who need it. For the financial year 2013/14, Pupil Premium funding is allocated to each pupil who has been eligible for FSM within the last 6 years. This money is allocated to initiatives to ensure that these pupils reach their full potential, both academically and socially. Our allocation Pupil premium funding has steadily increased since April 2011, reflecting the importance the Government places on this funding stream. Our allocation for 2013/14 was: Pupil premium grant (PPG) received for 2013/14 Amount of PPG received per pupil

£953

Total amount of PPG received

£142,897

Financial Planning The above allocation of money was used to help provide the following initiatives: Pupil Premium used for:

Cost

Feedback on learning

£10,782

To reduce UKS2 class sizes and alleviate the need for a mixed Y5/6

£25,849

1-1 lunchtime reading

£6160

Y6 SATs boosters

£6,994

FS, KS1 & KS2 Interventions

£42,585

FS, KS1 & KS2 Intervention training

£2,634

Read Write Inc and Fresh Starts

£27,648

Subsidised visits and extra-curricular activities

£1250

Detailed data tracking of Pupil Premium children

£5,867

Nurture and Pastoral care

£10,736

Parent and family support

£27,223

Breakfast club

£750

Sensory room

£1000

BESD support

£31,275

BESD leadership and monitoring

£13,124

Additional lunchtime staff

£2,231

Attendance monitoring and incentives

£3,500

Total  PPG  received  

£142,897  

Total  PPG  expenditure  

£219,608  


Pupil premium grant expenditure 2013 14