Expenditure Category Allocated Actual spent Under/Over spend Strategy for using the Expenditure Funding Specialist Provision £45630 £43941 Under £1689 To provide a variety of support and input from specialist staff SLT £6671 including speech & language Counselling £8250 therapy, counselling. employing School Nurse £4000 a school nurse on extended OT £10,500 hours to work with families at Ed Psych £7500 the early stage Dyslexia £7020 Brailler £275 Visually impaired resources £12.98 Targeted support & intervention £91811 £97239 Over £5428 Extra Teaching assistants to TA’s provide 1-1 support and enable Beanstalk readers £83263 1-1 interventions to close the One Goal £5107 gap in children’s learning, Reading Eggs £4130 Beanstalk readers to support SEN Resources £322 FSM Explore £1378 Language £343 JoJingles £517 Rhyme Rocket £550 Get Ahead visits £540 First News £180 Spag.com £509 Clear Vision £62 £50 Life skills & Experience £18495 £9394 Under £9101 Extending children’s life experiences and enriching the Life Channel £3500 curriculum through trips, MSGC £831 residential & visitors. Extending Trip transport £1225 learning beyond the classroom. Pride of Ringway £126
Expenditure Category Allocated Expenditure Actual spent Under/Over spend Strategy for using the Funding Specialist Provision SLT Counselling School Nurse OT Ed Psych Dyslexia Brailler Visually impaired resources £45630 £6671 £8250 £4000 £10,500 £7500 £7020 £275 £12.98 £43941 Under £1689 To provide a variety of support and input from specialist staff including speech & language therapy, counselling. employing a school nurse on extended hours to work with families at the early stage Targeted support & intervention TA’s Beanstalk readers One Goal Reading Eggs SEN Resources Explore Language JoJingles Rhyme Rocket Get Ahead visits First News Spag.com Clear Vision £91811 £83263 £5107 £4130 £322 £1378 £343 £517 £550 £540 £180 £509 £62 £50 £97239 Over £5428 Extra Teaching assistants to provide 1-1 support and enable 1-1 interventions to close the gap in children’s learning, Beanstalk readers to support FSM Life skills & Experience Life Channel MSGC Trip transport Pride of Ringway £18495 £3500 £831 £1225 £126 £9394 Under £9101 Extending children’s life experiences and enriching the curriculum through trips, residential & visitors. Extending learning beyond the classroom.
Pupil-Premium-Funding-Report-2016-to-2017.docx