/ School Administration / PUPIL PREMIUM GRANT EXPENDITURE 2013 / 14

TOTAL PPG received: £40,979

TOTAL PPG expenditure: £40,979

Item/Project Cost Objective
Part salary of Breakfast Club Supervisor £4,000 To provide a calm and secure start each morning for selected pupils
Costs of Fegan’s Counsellor 2/3 of year £6,000 To provide one – to –one counselling for emotional and social needs
Salary of Teaching Assistant to support Better Reading Partners programme £6,000 An individualized programme to accelerate rates of progress in reading
One to one tuition in English and maths. £3,000 To accelerate pupil progress
Numbers Count interventions for two sets of ten week courses £12,000 To assess for gaps in understanding and to teach to the gaps to raise standards
Top – up funding for trips £1,000 To enable costs to be met when there is a shortfall.
Forest School activities £400 To encourage outdoor learning
Daily small group teaching for Year 6 maths £3,300 To provide additional attention, increase confidence and accelerate progress
Clothes & Shoes £300 To provide essentials
Taxi service to school £500 As above
Pupil lunches £500 As above
Family Liaison Officer salary £4,279 To coordinate welfare aspects in school