Pupil premium spending for 2012

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Pupil Premium Spending for 2012/13 Financial Year Income 2012/13 165 pupils @£630 per pupil = £103,980 Use of the pupil premium The school has followed the guidance provided to ensure that this funding has been used most effectively to raise the achievement of our pupils. Accounts Additional Staffing for years 7, 8 & 9. 10 pupil periods per fortnight per subject in both English and Maths

£40,000

Staffing for a year 7 “Nurture Group”

£32500

Study Plus groups for years 10 and 11 in English and Maths; 8 groups at 2 periods per week and 7 groups at 2 periods per week respectively

£40,000

Proportion of Vocational Curriculum costs; Hair And Beauty Construction Motor Vehicle Small Animal Care ELBS

£51,800

Proportion of transport costs for vocational courses delivered offsite

£3,700

Foundation Learning Group ( HC x 0.6)

£15,600

Wider Key Skills Group 2012/13 KS 4 (HLTA delivered)

£22,400

Personalised Curriculum Coordinator (from September 2013) ( plus 10 laptops, lapsafe and printers) Proportion of Attendance Team (proportion of 2.46 FTE admin posts)

£16,360 £5,900 £11960

Incentive schemes; Gym Membership Attendance - “Wise up”

£400 £650

Proportion of KS4 Learning Mentor (HH) Teaching salaries for out of hours intervention and revision sessions

£11,800 £11,400

Students placed at Appleby heritage Centre (YAPPS/Engineering/Functional Skills)

£16400

Proportion of Data Team – tracking of Pupil Premium students performance and attainment Direct SMT in-class support in Maths and English targeted at Pupil Premium students ( 25 periods per fortnight for 10 weeks)

£9714

Proportion of KS4 Intervention Manager costs in Maths and English

£28,860

£6875

Total

Activity/Resources

Intended Impact

Evidence

£326269


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