Financial Year 2022-2023
We received in total £246,525.46 in Pupil Premium Grants between April 2022 and March 2023. 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 | £58,516.25 | Quarter 1, July 2022 |
| Pupil Premium | £58,516.25 | Quarter 2, October 2022 |
| Pupil Premium | £58,516.25 | Quarter 3, January 2023 |
| Pupil Premium | £58,516.25 | Quarter 4, March 2023 |
| Early Years Pupil Premium | £1,728.00 | Summer Term 2022 |
| Early Years Pupil Premium | £882.00 | Autumn Term 2022 |
| Early Years Pupil Premium | £1,188.00 | Spring Term 2023 |
| Looked After Child Pupil Premium | £2,981.34 | Summer Term 2022 |
| Looked After Child Pupil Premium | £1,729.83 | Autumn Term 2022 |
| Looked After Child Pupil Premium | £3,951.29 | Spring Term 2023 |
Total | £246,525.46 |
We received a total of £234,065 in Pupil Premium Grant between April 2022 and March 2023 (excluding Early Years Pupil Premium and Looked After Child Pupil Premium). We spent this £234,065 plus £8,103 taken from the school budget in the following areas:
Area | Budgeted Cost |
| Support Staff Salary (Pastoral Team) | £94,996 |
Pupil Interventions | £60,000 |
| Free School Meals (Key Stage 2) | £26,122 |
| Pupil Referral Offsite Provision | £17,000 |
| Curriculum Development | £4,550 |
| Curriculum Licences | £13,500 |
| Outside School Activities | £13,000 |
| Staff Training | £5,000 |
| Curriculum Events | £8,000 |
Total | £242,168 |