Pupil Premium Report 2015-2016.

Pupil Premium and Looked After Children (LAC) Report – 2015-16

Pupil Premium Funding Received:

Total Pupil Premium funding received 2015-16 for 24 pupils was £26,892.50

(£14,520 for 11 primary pupils and £12,372.50 for 13 senior pupils)

Total Pupil Premium funding received 2015-16 including carry forward was £29,910

(£16,914 for 11 primary pupils and £12,996 for 13 senior pupils)

Total Early Years Pupil Premium funding received 2015-16 was £400 (1 pupil)

LAC Funding Received:

Total LAC funding received for 4 pupils £6,619

(£1,900 for 1 primary pupil and £4,719 for 3 senior pupils – 1 of which moved to Post-LAC in November 2015)

Total LAC funding received for 4 pupils including carry forward £6,947

Post-LAC Funding Received:

Total Post-LAC funding received for 4 pupils £5,383.66

(£1,900 for 1 primary pupil and £3,483.66 for 3 senior pupils – 1 of which moved from LAC toPost-LAC in November 2015)

Total Post-LAC funding received for 4 pupils including carry forward £7,219.66

Total number of IPads purchase = 5 ( 3 for Pupil Premium pupils, 1 for a LAC pupil and 1 for a Post LAC pupil)

Funding Expenditure:

Resources and Equipment:-

Pupil Premium pupils £1,631.41

LAC pupils £1,364.50

Post LAC pupils £ 451.25

£3,447.16

Support Staff Costs:-

Early Years Pupil Premium £ 203.00

Pupil Premium pupils £23,527.74

LAC pupils £ 3,149.00

£32,975.11

Grand Total spent £36,422.27

Additional Funding – Early Years Pupil Premium, Pupil Premium, LAC and Post LAC Expenditure

Resources and Equipment

Expenditure – Resources and Equipment Early Years Pupil Premium (1) Pupil Premium (24) LAC (4) Post LAC (4) TOTAL

SPENT

Curriculum Support Resources ICT £327.73 x 2 pupils

= £655.46 (Ipads)

£299.98 x 1 pupil

(Ipad)

Total Spent £955.44

£200 x 1 pupil

£306.24 x 1 pupil

(Ipad)

Total Spent

£506.24

£290.85 x 1 pupil

(Ipad)

£1752.53
Curriculum Support Resources English £131.47 x 1 pupil

£11.95 x 1 pupil

£30.53 x 2 pupils

= £61.06

£14.48 x 3 pupils

= £43.44

£4.49 x 3 pupils

= £13.47

Total Spent

£261.39

£261.39
Curriculum Support Resources Maths
Physical Development/

Independence

Resources

£602 x 1 pupil

£52.83 x 1 pupil

Total Spent

£654.83

£66.14 x 1 pupil £720.97
Social Interaction/play resources £414.58 x 1 pupil £39.98 x 1 pupil

£163.45 x 1 pupil

Total Spent

£203.43

£94.26 x 1 pupil £712.27
OVERALL TOTAL £1,631.41 £1,364.50 £451.25 £3447.16

Additional Funding – Early Years Pupil Premium, Pupil Premium, LAC and Post LAC

Staffing Costs

Expenditure – Resources and Equipment Early Years Pupil Premium (1) Pupil Premium (24) LAC (4) Post LAC (4) TOTAL SPENT
TA Support £866 x 15 pupils

= £12,990

£15.37 x 1 pupil

£881.37 x 1 pupil

£420 x 2 pupils

= £840

£1,165 x 3 pupils

= £3,495

£1,298 x 1 pupil

Total Spent

£19,519.74

£1,298 x 2 pupils

= £2,596

£350 x 1 pupil

Total Spent

£2,946

£1,298 x 3 pupils

= £3,894

£1,313.37 x 1 pupil

Total Spent

£5,207.37

£27,683.11
Impacts – PMLD

TA Support

£203 x 1 pupil £203 x 9 pupils

= £1,827

Total Spent

£1,827

£203 x 1 pupil

Total Spent

£203

£2,233
ICT Support (MBi) £482 x 2 pupils

= £964

£643 x 1 pupil £1,607
Physical Management Support (SP) £304 x 2 pupils

= £608

£609 x 1 pupil

Total Spent

£1,217

£1,217
SaLT Staffing £245 x 1 pupil £245.00
GRAND TOTAL £203 £23,527.74 £3,149 £6,095.37 £32,975.11

Impact

Our data across all curricular areas shows that additional funding for Pupil Premium Pupils and LAC/ Post LAC pupils has been successful in narrowing the gaps in progress across vulnerable groups; progress for pupils in Measures/ Geometry is especially noticeable when compared with last year’s data.

A detailed breakdown on outcomes for pupils with additional funding can be found in the School’s ‘Expenditure and Impact Report 2015-16’.