ParklandPrimary School
Parkland Primary School PDG & EIG SPEND PLAN 2017 - 2018
SIP Priority / Description / Intended Outcomes / Staff / Cost / Impact(RAYG)
-Growth mindset training and action research in teams (staff development) undertaken in 2016 – 2017
-Staff development in teaching grammar and using writing walls
-Training in Digital Competence
-Training in outdoor learning / PDG Allocation
£40,500.00
April 2017 – April 2018 / PDG _ £34,500.00
EPDG - £6,000.00
£7,790.01 April ’17 – July ‘17
£32,709.99 September ’17 – March ‘18
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2 / Expected Outcomes:
-KS2 -100% of pupils eFSM achieving CSI.
L5 – English = 60%, maths = 80%, science = 40%.
-FPh -78% of pupils eFSM achieving the FPI, with the remaining 22% being targeted aspirationally, but if not achieving the FPI then making above expected progress (3 sub outcomes).
O6 – LLC = 44.4%, MD = 33.3%, PSD = 55.6%
-All pupils in receipt of well-being intervention to make progress as measured by the Boxall Profile / FP, VM, RJ, EM, all staff
SM, all staff / Sept ’17 – March ‘18 / April ’18 –
July ’18
£32,709.99
1 / Intervention and support for core subject / area skills / Achieve success criteria above / TA Support / £13,084.00
1 / Intervention and support for well being / Achieve success criteria above / ShMStM / £19,626.00
Total Spend / £32,709.99
EIG Allocation / £181,773.00
Severe & Complex Needs Allocation / £87,370.00
Total Allocation / £269,143.00
1 / Intervention and support in literacy, numeracy and well being / 100% of pupils in receipt of intervention achieve their targets.
Aspirational targets for end of phase/stage are achieved. The school maintains high standards in the national test results. / All intervention staff and classteachers / £85,389.00
Cost of Foundation Phase Staff used by EIG & SCN allocation / £183,754.00
1 / Total Cost of Foundation Phase Staffing / £252,253.00 / -£68,499.00 supported by Delegated Budget
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