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 |