Brickhill Lower School
Pupil Premium - April 2016 – March 2017
Total Pupil Premium Funding£75,240
(£1320 per pupil)
£75,820 (incl LAC)
Carried over underspend (2015-2016) = £956.00
Total Budget = 76,776.00
Number of current pupils eligible for Pupil Premium
Year Gp / PP/ FSM / LAC / Armed Forces / Total
FS / 5 / 0 / 0 / 5
Y1 / 17 / 0 / 0 / 17
Y2 / 12 / 1 / 0 / 13
Y3 / 9 / 0 / 0 / 9
Y4 / 14 / 0 / 0 / 14
58
21%
Date / Activity/Intervention Funded / Year
Group / Number
of
Pupils / Cost / Total
Cost / Potential impact on progress/attainment / Link to finance category
Staffing/Intervention Provision
Apr 16 to Mar 17 / TA/Intervention – to improve basic numeracy and literacy skills / 1 / 17 / 30% / 6598.80 / Gap reduced between PP pupils and Non PP pupils in core subjects.
(See data) / E03
TA/Intervention / 2 / 12 / 21% / 4530.96 / E03
TA/Intervention / 3 / 9 / 16% / 3354.24 / E03
TA/Intervention / 4 / 14 / 26% / 5207.52 / E03
TA Pastoral support- Supporting emotional well-being enabling learning to take place. / Whole school / 24 / 100% / 13584.00 / Improved emotional well-being and engagement in class. Home school link / E03
Intervention support (HLTA)
Y2 Phonics/Literacy
Y3 Literacy
Y4 Numeracy / Y2
Y3
Y4 / 36 / 100% / 17520.00 / Gap reduced between PP pupils and Non PP pupils in core subjects (2017) / E03
SENCO - Liaising with outside agencies, providing support to pupils, families and staff. / Whole school / 58 / 2640.00 / E01
Assistant Head teacher
PP co-ordinator, Inclusion, Intervention groups / Whole school / 58 / 16877.20 / E01
Total spend for staffing: 70,312.72
Opportunities/ Activities/
Experiences
Jan 17 / Pantomime / Whole school / 58 / 680.00 / Providing new experiences / E19ETA
March 17 / Y4 PGL trip / 4 / 3 / 360.00 / Increasing aspirations and increased self-confidence / E19ETA
Apr 16 – Mar 17 / ASC – after school club / FS to Y4 / 400.00 / Increase attendance, well-being and family support / E24A/BSC
Feb 2017 / Curriculum Enrichment – Puppet workshop / 1 / 436.00 / Providing new experiences
Raised self-confidence / E19PP
Feb 17 / Curriculum Enrichment
Theatre visit / 3 / 480.00 / Raising confidence and providing new experiences / E19PP
Apr 16 – Mar 17 / PP funded school trips / FS to Y4 / 450.00 / Raising confidence and providing new experiences / E19ETA
Aut 16 / Mad Science Club / KS1 / 8 / 288.00 / Raising confidence and providing new experiences / E19ETA
Aut 16 / Falcon Gym / 2 / 1 / 46.75 / Raising confidence and providing new experiences / E19ETA
Total spend for Opportunities/ Activities/Experiences: 3140.75
Resources/Training/Milk
Aut 16 / Nessy intervention programme (dyslexia) / 3 / 2 / 75.00 / Improved reading and spelling scores / E19PP
Aut 16 / CHUMS Training for Pastoral TA / 1 adult / 136.00 / Providing counselling for pupils with anxiety. Improving well-being. / E09T
Mar 17 / PP training Course: Evidencing Effective use of PP / 1 adult / 445.00 / PP co-ordinator training / E09T
Apr 16
Mar 17 / Cool Milk / Whole school / 58 / 2195.00 / Healthy eating – government guidelines / E19PP
Total spend for Resources/Training/Milk: 2851.00
TOTAL Pupil Premium spend: £76,304.47
(70,312.72 + 3140.75 + 2851.00 = £76,304.47)
LAC: £480.00
TOTAL including LAC: £76,304.47 + 480.00 = £76,784.47