|
|
|
|
|
INCOME |
|
113,225 |
|
B/F |
|
2,343 |
|
|
|
115,568 |
|
EXPENDITURE |
|
|
|
Dedicated Pupil Premium Staff |
|
|
|
Pupil Premium Co-ordinator, Pupil Premium Mentor, Pupil Premium LSA |
17,234 |
|
|
|
|
|
|
Literacy, Learning Support, EAL provision |
28,730 |
|
|
Specialist Support: Study Unit, Lesson 7 Provision |
13,403 |
|
|
Emotional Behaviour, Pastoral, Attendance Support, Liaison with Parents |
12,995 |
|
|
Teaching and Additional Sets in KS4 Core Subjects |
21,000 |
|
|
Admin, Finance and Pupil Premium Progress Monitoring |
4,585 |
|
|
|
|
|
|
Staff Training |
875 |
|
|
Revision Guides, Resources, Support Materials, & IT |
4,737 |
|
|
Swimming |
744 |
|
|
Transport to school |
291 |
|
|
Uniform Grants |
1,433 |
|
|
School Trips |
4,255 |
|
|
Music Tuition |
944 |
|
|
Vocational College Link Courses |
1,419 |
|
|
|
|
|
|
|
|
|
|
TOTAL EXPENDITURE |
|
112,645 |
|
|
|
|
|
Balance c/f |
|
2,923 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Staffing includes oncosts |
|
|
|
|
|
|
