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Budget Plan 2 16/17

       
Income     126,210
b/f     1,425
Total income     127,635
       
Specialist Pupil Premium Progress & Achievement & related resources     41,294
       
Specialist Pupil Premium Study Support (Study Unit)     10,064
       
Other Staffing & Study Unit Resourcing     21,142
       
Staffing: Pastoral, Emotional, Behavioural & Attendance (general)     38,552
       
Staff Training     1,000
       
Pupil Enrichment, trips etc.     5,000
       
Pupil Peripatetic Music     1,000
       
Pupil Premium Transport     300
       
Uniform Grants     1,500
       
Resources, ingredients & materials, core text bundles & additional educational resources   2,000
       
College Link courses     682
       
Comestibles for breakfast literacy & lesson 7     500
       
ELSA     2,836
       
Social Skills Club     350
       
Total projected spend     126,220

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pupil Premium Budget Plan 2016/17

 

Income

£108,328

Carried forward from 15/16

£    2,922

Total Income

£111,250

 

Specialist Pupil Premium Progress and Achievement Team

Leader of Pupil Premium Progress and Achievement

Specialist Pupil Premium Academic Tutor

Specialist Pupil Premium Learning Support Assistant

Specialist Pupil Premium Literacy Support Assistant

Supporting Resources/Materials

 

 

 

 

£32,485

 

Specialist Pupil Premium Study Support

Study Unit and Lesson 7

 

 

£10,064

 

Other Staffing

Excellence in Attendance Lead for Pupil Premium Students

Literacy Co-ordination

 

 

£ 6,642

 

Literacy:  Reading Intervention Strategy

 

£ 2,500

 

Pastoral, Emotional, Behavioural, EAL, ELSA, Social Skills and Learning Support

 

£43,489

 

Staff Training

£ 1,000

 

Pupil Premium Enrichment, Trips, Swimming

£ 5,000

 

Pupil Premium Transport

£   300

 

Pupil Premium Peripatetic Music

£ 1,000

 

Pupil Premium Uniform Grants

£ 1,500

 

Resources, Provisions, Additional educational resources

£ 2,500

 

College Link courses

£ 4,500

 

Total Projected Spend

£110,980

 


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