Financial Year 2021-2022
We received in total £243,320.33 in Pupil Premium Grants between April 2021 and March 2022. 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 | £57,498.75 | Quarter 1, July 2021 |
| Pupil Premium | £57,498.75 | Quarter 2, October 2021 |
| Pupil Premium | £57,498.75 | Quarter 3, January 2022 |
| Pupil Premium | £57,498.75 | Quarter 4, March 2022 |
| Early Years Pupil Premium | £1,049.40 | Spring Term 2021 |
| Early Years Pupil Premium | £1,144.80 | Summer Term 2021 |
| Early Years Pupil Premium | £1,113.00 | Autumn Term 2021 |
| Early Years Pupil Premium | £1,335.60 | Spring Term 2022 |
| Looked After Child Pupil Premium | £3,102.86 | Summer Term 2021 |
| Looked After Child Pupil Premium | £2,374.15 | Autumn Term 2021 |
| Looked After Child Pupil Premium | £3,205.52 | Spring Term 2022 |
Total | £243,320.33 |
We received a total of £229,995 in Pupil Premium Grant between April 2021 and March 2022 (excluding Early Years Pupil Premium and Looked After Child Pupil Premium). We plan to spend this £229,995 plus £115,318 taken from the school budget in the following areas:
Area | Budgeted Cost |
| Support Staff Salary (Pastoral Team) | £161,451 |
Pupil Interventions | £100,000 |
| Free School Meals (Key Stage 2) | £28,985 |
| Pupil Referral Offsite Provision | £24,560 |
| Curriculum Development | £11,371 |
| Curriculum Licences | £10,946 |
| Educational Visits | £5,000 |
| Staff Training | £3,000 |
Total | £345,313 |