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 |