Financial Year 2023-2024
Initial funding was £251,715.
We received an in-year adjustment of £2,910 additional grant.
Total funding received between April 2023 and March 2024 (excluding Early Years Pupil Premium and Looked After Child Pupil Premium) was £254,625.
We planned to spend the initial allocation of £251,715 in the following areas.
Area | Budgeted Cost | |||
| Support Staff Salary (Pastoral Team) | £127,672 | |||
Pupil Interventions | £40,792 | |||
| Free School Meals (Key Stage 2) | £40,051 | |||
| Pupil Referral Offsite Provision | £17,000 | |||
| Curriculum Development | £3,500 | |||
| Curriculum Licences | £8,700 | |||
| Outside School Activities | £6,000 | |||
| Staff Training | £5,000 | |||
| Curriculum Events | £3,000 | |||
| Total | £251,715 |