Pupil Premium Budget 2013-14 Support for students to help improve performance in Maths and English ÂŁ Salaries for HLTAs 45000 Ring Fenced additional resources for Ma and Eng Additional activities with target students in Ma and Eng e.g. revision classes, extra lesssons
15000 5000
Contribution to additional staffing costs of curriculum (3 teachers, one for Eng, two for maths)
85000
Contribution to Development Fund
10000
Development of Teaching and Learning Support for students to improve Attendence
17050
Salaries for Attendance Improvement Workers
35000
Ring Fenced additional resources to improve attendance with target students
2000
Support for increased engagement and participation Hardship Fund
5000
Contribution to value of FSM and free breakfasts
8000
Support for initatives to increase parental engagement (attendance at consultation evenings etc)
1000
Additional CEIAG for FSM students 18 days @ ÂŁ175
3150
Support for college/cross curricular developments (section of the Development Fund for bids related to improving achievement, attendance and participation with target students)
10000
total
241200
allocation Pupil Premium
241200
Raising Achievement Budget Reading programmes
3000
Library literacy initiatives
5000