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CAM HOPTON CHURCH OF ENGLAND [VOLUNTARY AIDED]

PRIMARY SCHOOL

PUPIL PREMIUM GRANT EXPENDITURE

Report to Governors and Parents: 2016/2017

The Pupil Premium is additional funding given to publicly funded schools in England to raise the attainment of disadvantaged pupils.  The funding is to provide additional support for looked after children and those from low income families who are eligible for free school meals, or have been at any point in the last six years. Schools also receive funding for children who have been looked after continuously for more than six months, and a smaller amount for the children of service personnel The extra funding is made available to schools to help them narrow the attainment gap that still exists between pupils from disadvantaged and more affluent backgrounds.

Schools are free to spend the Pupil Premium as they see fit. However, they are accountable for how they use the additional funding to support pupils from low-income families and the other target groups. New measures have been included in the performance tables that show the achievement of pupils who are in receipt of the Pupil Premium.

 

Overview of the school

 

 

Number of pupils and pupil premium grant (PPG) received 2016/2017

Total number of pupils on roll

203

Total number of pupils currently eligible for PPG

26 children

12% of whole school

 

Amount of PPG received per pupil

£1,320 (FSM/Ever 6)

£300 (Service Children)

£1,900 (Looked After Children)

Total amount of PPG allocated in accordance with April budget update 2016

£30,240

 

 

Summary of Pupil Premium Grant spending 2016/2017

Objectives in spending PPG:

  • To identify pupils who are at risk of not making the expected level of progress by the end of the key stage.
  • To provide the required support/intervention for pupils who are at risk of not making the expected level of progress by the end of the key stage.

Plans for spending in current school year:

  • Additional TA hours have been allocated to support PPG children in class.
  •  Intervention programmes (WAVE 2 support): 
    • Rapid Maths
    • Rapid Write
    • Rapid Rea
  • 1-to-1 tuition for children who need a greater level of support (WAVE 3) to make progress.
  • Talk Boost intervention in Years R & 1.
  • Additional resources to support above mentioned intervention programmes.
  • Homework/Internet Club.
  • Funding to support PPG children with school trips and after school care.
  • Funding for out of school activities (e.g. swimming and music lessons)

 

 

 

Record of Pupil Premium Grant spending by item/project 2016/2017

 

Cost

Objective

Outcome

Additional TA Hours for in class support (KS1 and KS2).

£5,180

 

To provide targeted individual and group support focusing on English and Maths.

 

The proportion of children who do not make expected progress is reducing.

Additional TA hours to run comprehensive programme of Intervention

 

£9,628

To provide targeted intervention groups focusing on English and Maths.

 

The proportion of children who do not make expected progress is reducing.

1-to-1 tuition

£8,061

To provide 1-to-1 teaching for children not making progress through quality first teach or WAVE 2 group intervention.

 

The proportion of children who do not make expected progress is reducing.

Homework club

£2,371

 

To provide internet access and support for homework tasks.

 

Children receiving Pupil Premium regularly handing in homework tasks consistently, providing opportunities to consolidate and extend learning beyond the school day.

Increased positive attitudes to learning and improvement in attendance.

English & mathematics Intervention additional resources.

£2,000

 

Specific resources to target literacy intervention.

Rapid Write

Rapid Read

Spelling & Phonics

Update Rapid Maths resources.

The proportion of children who do not make expected progress is reducing.

 

Increased positive attitudes to learning and improvement in attendance.

Day trips and residential trips

£2,000

To provide support with funding to ensure PPG children benefit from trips which will enhance the learning experience.

Families of children receiving Pupil Premium supported with the funding for day trips and residential trips.

 

Pupil Premium children in receipt of a broad and balanced curriculum.

 

Increased positive attitudes to learning and improvement in attendance.

‘Out of School’ care funding

£500.00

To provide funding for children attending after school care club in times of need.

Families of children receiving Pupil Premium supported with after school care arrangements in times of need to ensure that attendance remains high.

 

Funding for swimming and music lessons with peripatetic teachers.

£500.00

To provide funding for PPG for off-site school swimming and in-school music lessons.

Children in receipt of Pupil Premium provided full access to the Physical Education curriculum and

extra-curricular activities.

 

Increased positive attitudes to learning and improvement in attendance.

 

Total PPG received

£30,240

Total PPG expenditure funding committed

£30,240

PPG remaining

£0.00