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
15000
Additional activities with target students in Ma and Eng e.g. revision classes, extra lessons
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
17050
Support for students to improve Attendance Salaries for Attendance Improvement Workers Ring Fenced additional resources to improve attendance with target students
35000 2000
Support for increased engagement and participation Hardship Fund
5000
Contribution to value of FSM and free breakfasts
8000
Support for initiatives 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