Planned Expenditure for Pupil Premium Funding

Academic Year Sept 2017 July 2018

 

Actual September 2017 March 2018 £32,725

Estimate April 2018 August 2018 £30,387

Estimate for Academic Year 2017 /2018 £63,113

 

Planned Expenditure for Pupil Premium Funding

Academic Year 17/18

  Estimated Allocation 17/18

 

£63,113

 

Additional Teacher (0.8 fte)Support to reduce class sizes.

September 16 July 17

 

£28,478

Contribution for Additional Teaching Assistant Support x 3 GTA's

£29,635

 

 

Addressing individual pupils needs

£2,000

 

Extended Schools

£3,000

TOTAL EXPENDITURE PLANNED

£63,113