Pupil Premium Expenditure

Pupil premium grant expenditure:

 Report to Governors: 2016/17

 

Overview of the school

Number of pupils and pupil premium grant (PPG) received
Total number of pupils on roll243
Total number of pupils eligible for PPG105
Amount of PPG received per pupil1320
(3x) 1900(LAC)
Amount of PPG received per pupil£1470,778.60

 

Previous performance of disadvantaged pupils
(pupils eligible for free school meals or in local authority care for at least six months)
20152016
% of pupils making expected progress in Reading1000.2
Average
(-3.4 to 3)
% of pupils making expected progress in maths100-1.1
Average
(-3.8 to 1.6)

 

Summary of PPG spending 2016/17
Objectives in spending PPG:
To ensure every FSM child makes two levels of progress between KS1 and KS2
To ensure the gap is closed between progress and attainment of FSM and non FSM children
.To ensure high levels of attendance and engagement at school in order to impact on pupils’ achievement
Summary of spending and actions taken:

See Below
Outcomes to date:
KS1 to KS2 Progress Measures 2016:


Progress in reading



Progress in writing



Progress in maths



(Progress score, description and confidence interval)
33% achieved national standard (100) and 7% achieved high standard (110+)
Reading – average score 99
Maths – average score 99



0.2
Average
(-3.4 to 3)

-2.9
Average
(-6.1 to 0.3)

-1.1
Average
(-3.8 to 1.6)

 

Record of PPG spending by item/project 2016/17
Item/projectCostObjectiveOutcome
Breakfast Club – subsidised places for Pupil premium pupils
Daily fruit for all KS2 children
£3000To ensure children are well nourished enabling them to maintain high levels of concentration on learningImproved concentration. Observations show children more focussed on learning
School Home Support Parent Advisor£36350Raise attainment, attendance and engagement in school.Attendance 96.1% above national average
Reduced level of persistent absenteeism in school)
Teacher support targeted at PP children in KS1 and KS2£35000To reach appropriate age related level in reading.A new system of assessment was introduced in 2016 with higher national standards. In KS1 reading and writing results were slightly above national and maths was below. In KS2 progress measures show results for both Reading, Maths and writing were average compared to National.
Teacher 1:1 target setting Conferencing with KS2 children
£2000Personalised target setting involving children in their own learning7% of PP children achieved at the higher standard.
Employ specialist sports coach/mentor to work with PP children£15000Increased involvement in sporting activity and competitive team sportsRaised levels of motivation and engagement leading to positive impact on achievement
Parent workshops to support learning£3,000Improve parental knowledge and involvement with their children’s early literacy and numeracyImproved confidence in parents. Observations in EYFS show more involvement of parents with children’s learning.
Update ICT equipment to support individualised learning in KS2£12,328.60Children more confident with using ICT to support learning and more in control of their own learningProgress is enhanced with children more engaged with learning. Individualised learning able to take place.
Funded places on trips and school journey for PP children£3500PP children able to broaden their experiences by challenging themselves and developing teamwork skills.Children develop social skills and other life skills to improve their attitude to learning
Singapore Maths Programme – resources and support£3000Focused support given to children to improve their facility with numberChildren’s confidence with maths increased – more children making required progress
Speech therapist (part funded) work with PP children on SALT£9000Personalised therapeutic work with individual children and programmes set up
Improved ability to communicate and access the curriculum.
Teaching Assistant targeted to support reading with PP children£15000To reach appropriate age related level in reading.Individual children more confident in approach to testing and results show they are making good progress from starting points.
Mathletics/Spelladrone/Reading – ICT Programme/after school club and home access to support individual learning£3600To improve children’s knowledge and understanding of 4 operations in maths/spelling and reading skillsChildren regularly using programmes in school and home. Increase in level of children achieving targets in literacy and numeracy.

 

Total PPG received£140778.60
Total PPG expenditure £140778.60
PPG remaining 0