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Financial Year 2019/20

Financial Year 2019-2020

We received a total of £221,415 in Pupil Premium Grants between April 2019 and March 2020. The Early Years Pupil Premium and Looked After Child Pupil Premium was not included in our budget figure, as they vary throughout the academic year.

 

Description

Amount

Notes

Early Years PP

£1,049.40

Spring Term 2019

Early Years PP

£1,343.55

Summer Term 2019

Early Years PP

£222.60

Autumn Term 2019

Early Years PP £699.60 Spring Term 2020

Pupil Premium

£54,780.00

Quarter 1 July 2019

Pupil Premium

£54,780.00

Quarter 2 Oct 2019

Pupil Premium

£54,450.00

Quarter 3 Jan 2020

Pupil Premium

£53,790.00

Quarter 4 Mar 2020

LAC Pupil Premium

£500.00

 Autumn 19

LAC Pupil Premium

£500.00

Spring 20

Total

£222,115.55  

 

We were budgeted to receive £231,000, but due to a change in pupils, this funding was reduced by £11,880 in July 2019, and then reduced again in January 2020 by a further £1,320. Total funding for the academic year was £217,800. The 4 quarterly figures for Pupil premium money received shown above totals this £217,800.

 

We actually spent in total £297,311, using the school budget to subsidise the shortfall:

 

Area

Budgeted Cost

Spend to Date
Support Staff Salary (Pastoral Team)

£97,589

£138,294

Pupil Interventions

£64,101

£98,564
Free School Meals (Key Stage 2) £28,554 £25,355
Curriculum Development £13,200 £13,440
Staff Training £7,000 £6,237
Educational Visits £5,000 £5,124

Breakfast Club Staff Salary

£4,389

£4,390
Breakfast Club Attendance for Pupils £2,600 £3,579
Breakfast Club Employee Expenses £0 £1,350
After School Club subsidy £1,000 £978

Total

£223,433

£297,311

 

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