Number of pupils and pupil premium grant (PPG) received Total number of pupils on roll 513 number of pupils eligible for PPG 74 (*approx.) Total number of LAC (Looked after Children) 0 Amount of funding received per LAC £1,900 £ 1,300 (Primary) £ 935 (Secondary) Amount of PPG received per pupil £ 300 (Service) £ 1,900 Premium Plus) Total amount of PPG received for 2015/2016 £79,160 (*approx.) *Working on numbers of PP in Year 5 Based on 2014/2015 figures Record of PPG spending by item/project Item/project Cost STAFFING Enhancement of English and Maths classes to improve PP £50,000 – / Staff ratio School Activities £8,000 (various to be determined throughout the year) PP Allocation per pupil (£10 / 74 pupils) £7,400 Parent Choice throughout the year Department Bidding Fund £10,000 (to be determined throughout the year) Peripatetic music lessons for Pupil Premium students ? £3,760? Total Expected Expenditure for £ 79,160 April 2015/ March 2016
Number of pupils and pupil premium grant (PPG) received Total number of pupils on roll 513 number of pupils eligible for PPG 74 (*approx.) Total number of LAC (Looked after Children) 0 Amount of funding received per LAC £1,900 Amount of PPG received per pupil £ 1,300 (Primary) £ 935 (Secondary) £ 300 (Service) £ 1,900 Premium Plus) Total amount of PPG received for 2015/2016 £79,160 (*approx.) *Working on numbers of PP in Year 5 Based on 2014/2015 figures Record of PPG spending by item/project Item/project Cost STAFFING – Enhancement of English and Maths classes to improve PP / Staff ratio £50,000 School Activities (various to be determined throughout the year) £8,000 PP Allocation per pupil (£10 / 74 pupils) Parent Choice throughout the year £7,400 Department Bidding Fund (to be determined throughout the year) £10,000 Peripatetic music lessons for Pupil Premium students ? £3,760? Total Expected Expenditure for April 2015/ March 2016 £ 79,160
2015-2016-PP-Website-Document-LC-working-on.docx