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Financial Year 2015/16

Financial Year 2015-2016

We received a total of £207,540 in Pupil Premium Grant.

We spent £207,862 in total. A breakdown is shown below.

 

Area

Actual Cost

Family Support Service Staff

£85,110

Classroom Support Staff

£61,794

Library Service Staff

£22,261

Breakfast Club Service Staff

£12,560

Commando Joe external Service

£11,000

Teaching Services

£5,000

Staff Training

£4,752

Attendance Books

£3,937

Curriculum Resources

£1,448

Total

£207,862

 

In addition we received £4,984 in Early Years Pupil Premium Grant which is an allocation for eligible pupils aged between 3 and 4.

We spent all of the allocated £4,984. A breakdown is shown below.

 

Area

Actual Cost

Classroom Support Staff

£4,119

Staff Training

£780

Communication & Language Resources

£129

Total

£5,028

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