Financial Year 2019-2020
We received a total of £222,115 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 |