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- Budget Plan 2 16/17
Budget Plan 2 16/17
| Income | 126,210 | ||
| b/f | 1,425 | ||
| Total income | 127,635 | ||
| Specialist Pupil Premium Progress & Achievement & related resources | 41,294 | ||
| Specialist Pupil Premium Study Support (Study Unit) | 10,064 | ||
| Other Staffing & Study Unit Resourcing | 21,142 | ||
| Staffing: Pastoral, Emotional, Behavioural & Attendance (general) | 38,552 | ||
| Staff Training | 1,000 | ||
| Pupil Enrichment, trips etc. | 5,000 | ||
| Pupil Peripatetic Music | 1,000 | ||
| Pupil Premium Transport | 300 | ||
| Uniform Grants | 1,500 | ||
| Resources, ingredients & materials, core text bundles & additional educational resources | 2,000 | ||
| College Link courses | 682 | ||
| Comestibles for breakfast literacy & lesson 7 | 500 | ||
| ELSA | 2,836 | ||
| Social Skills Club | 350 | ||
| Total projected spend | 126,220 | ||
Pupil Premium Budget Plan 2016/17
|
Income |
£108,328 |
|
Carried forward from 15/16 |
£ 2,922 |
|
Total Income |
£111,250 |
|
Specialist Pupil Premium Progress and Achievement Team Leader of Pupil Premium Progress and Achievement Specialist Pupil Premium Academic Tutor Specialist Pupil Premium Learning Support Assistant Specialist Pupil Premium Literacy Support Assistant Supporting Resources/Materials
|
£32,485 |
|
Specialist Pupil Premium Study Support Study Unit and Lesson 7
|
£10,064 |
|
Other Staffing Excellence in Attendance Lead for Pupil Premium Students Literacy Co-ordination
|
£ 6,642 |
|
Literacy: Reading Intervention Strategy
|
£ 2,500 |
|
Pastoral, Emotional, Behavioural, EAL, ELSA, Social Skills and Learning Support
|
£43,489 |
|
Staff Training |
£ 1,000 |
|
Pupil Premium Enrichment, Trips, Swimming |
£ 5,000 |
|
Pupil Premium Transport |
£ 300 |
|
Pupil Premium Peripatetic Music |
£ 1,000 |
|
Pupil Premium Uniform Grants |
£ 1,500 |
|
Resources, Provisions, Additional educational resources |
£ 2,500 |
|
College Link courses |
£ 4,500 |
|
Total Projected Spend |
£110,980 |