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2017-2018

Pupil Premium Grant Expenditure Report

2017-18

Context of the school – highlights

  • The school is a larger than averaged sized primary school. It serves the Darnall area of Sheffield, which is high in deprivation (top 10%)
  • The majority of pupils have English as an additional language
  • There is an increasing number of pupils with a Gypsy, Roma, Slovak background
  • The proportion of disadvantaged children is higher than the national average
  • Mobility is high compared to other schools.

 

 

PP children on roll

151

 

 

 

PP Grant Received: £172,180 (from September2017)

 

Spend: £464,533.51

 

Difference made by school budget: £292,353.51

 

 

 

 

Objective

Cost

Improve attendance and decrease persistently absent numbers

£37500.06

 

Closing the gaps in mathematics

£16313.81

 

 

Closing the gaps in reading and phonics

£14471.80

 

 

Closing the gaps in writing

£11726.88

 

 

Closing the gaps in SPAG

£2079.88

Higher attaining pupils continue to show good progress

£1368.12

 

All Objectives

Cost

Cost of intervention Meeting s x3

£4509.72

 

Cost of Pupil Progress Meetings x6

 

£10341.60

Easter School

£1341.48

 

Free Breakfast

£230.40

 

Closing Gap Interventions

 

£37468.76

Inclusion additionality

£34202

 

Nurture / N2E

£27209

 

Lexia Licence

£567 for this budget (£1703 for 36 months)

 

Children’s University

£612

 

Speech and Language additionality

£8790

 

Family Workshops

£5133.60

 

Resources

 

£10000.00

 

Quality 1st Teaching and TA in class support.

£228,486.40

 

1:1 PP Worker

£10,181.00

 

Subsidising visits / experiences

£2000

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