Pupil Premium Strategy and Budget 2014/2015 The strategy set for the use of the pupil premium for 2014-15 is based on the evaluation of the impact of our work in the previous year (see separate document). The strategy for this year should be regarded as part of a medium term strategy that is now entering the third year. AIM ONE: IMPROVE PERFORMANCE OF DISADVANTAGED STUDENTS IN ENGLISH AND MATHEMATICS
Action
Cost £
Appointment of HLTAs and TAs to the department
140 000
Contribution to cost of additional curriculum time and classes in En and Ma
20 000
Support for additional resources in the department – to be decided by departments
20 000
Support for additional activities in En and Ma
10 000
69% of total budget AIM TWO: IMPROVE READING AND WRITING OF PP STUDENTS
Action Resources incl costs of Accelerated Reading Programme, admin, TA support Wave 2 support for basic skills
Cost £ 20 000 Costs included in En and Ma provision
7% of total budget