Financial Year 2020-2021
We received in total £225,458.86 in Pupil Premium Grants between April 2020 and March 2021. The Early Years Pupil Premiums and Looked After Child Pupil Premiums were not included in our budget figures, as they vary throughout the academic year.
Description | Amount | Period |
| Pupil Premium | £54,808.75 | Quarter 1, July 2020 |
| Pupil Premium | £54,808.75 | Quarter 2, October 2020 |
| Pupil Premium | £54,808.75 | Quarter 3, January 2021 |
| Pupil Premium | £54,808.75 | Quarter 4, March 2021 |
| Early Years Pupil Premium | £699.60 | Spring Term 2020 |
| Early Years Pupil Premium | £779.10 | Autumn Term 2020 |
| Looked After Child Pupil Premium | £1,.019.22 | Autumn Term 2020 |
| Looked After Child Pupil Premium | £550.00 | Autumn Term 2020 |
| Looked After Child Pupil Premium | £1,.019.22 | Spring Term 2021 |
| Looked After Child Pupil Premium | £500.00 | Spring Term 2021 |
| Looked After Child Pupil Premium | £1,606.72 | Summer Term 2021 |
Total | £225,458.86 |
We were budgeted to receive standard Pupil Premium Grants (excluding Early Years and Looked After Child) £221,925, but due to a change in pupil numbers, this funding was reduced by £2,690 in July 2020. Total funding for the academic year was £219,235. The 4 quarterly figures for Pupil Premium shown above totals thus £219,235.
We actually spent in total £197,463. The reason for the low spend is due to Covid and not having the majority of pupils in school during Summer Term 2020 and a reduced number in Spring Term 2021.
Area | Budgeted Cost | Spend |
| Support Staff Salary (Pastoral Team) | £117,742 | £72,287 |
Pupil Interventions | £100,000 | £77,583 |
| Free School Meals (Key Stage 2) | £26,666 | £22,549 |
| Curriculum Development | £16,400 | £8,539 |
| Staff Training | £6,500 | £1,648 |
| Educational Visits | £5,000 | £0 |
| Breakfast Club Attendance | £0 | £2,373 |
| Pupil Referral Offsite Provision | £0 | £12,485 |
Total | £272,308 | £197,463 |