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Financial Year 2021/22

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£57,498.75Quarter 2, October 2021
Pupil Premium£57,498.75Quarter 3, January 2022
Pupil Premium£57,498.75Quarter 4, March 2022
Early Years Pupil Premium£1,049.40Spring Term 2021
Early Years Pupil Premium£1,144.80Summer Term 2021
Early Years Pupil Premium£1,113.00Autumn Term 2021
Early Years Pupil Premium£1,335.60Spring Term 2022
Looked After Child Pupil Premium£3,102.86Summer Term 2021
Looked After Child Pupil Premium£2,374.15Autumn Term 2021
Looked After Child Pupil Premium£3,205.52Spring 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

 

 

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