Pupil Premium
Beaumont Leys School Pupil Premium Expenditure 2013-14
When the Pupil Premium was introduced in 2011-12, 25% of our students were registered as being
FSM and therefore eligible for Pupil Premium: in 2013-14 this has gone up to 39.8% under the new
measure of students who have ever been on FSM in past 6 years. In addition students who are Looked
After and students whose parents are in the forces are also eligible for Pupil Premium.
Allocation
Purpose
Cost including oncosts where
appropriate
38% of Senior Leadership
Time
To oversee and lead Intervention and
Achievement Strategy for FSM students
including leading whole staff training and
tracking students’ progress. To oversee and
lead on Challenge the Gap project working
with two other schools.
£26,000
To develop and improve Whole School
Literacy. To develop and improve Whole
School Numeracy. To create additional
capacity for monitoring, tracking, and
38% of cost of additional
organisation appropriate intervention for
leadership capacity 4 Senior Pupil Premium students. To create additional
Standards Leaders – all new capacity for Senior Leadership Team work
posts
more closely with pastoral staff.
£19,267
Cost of English Intervention
Teacher – 2 days per week
To work 1:1 with Year 10 and 11 students on
English and on other subjects where they
required additional support in order to
enable them to meet their target grades.
£15,763
Additional Maths Teaching
In order to improve our Maths results for all
students we are increasing curriculum time
for Maths lessons in Key Stage 4 from 3
hours to 5 hours and reducing class sizes.
This will benefit PP students and so we are
paying for 38% of this out of PP.
Cost of two Maths tutors
To work 1:3 with a range of students in Key
Stage 3 and 4 who require additional
support to meet their target grades/levels in
Maths.
£16,445
Cost of two English tutors
To work 1:3 with a range of students in Key
Stage 3 and 4 who require additional
support to meet their target grades/ levels
in English.
£17,270
£7,773
Cost of Pupil
Premium champion
To act as an advocate for Pupil Premium
students, and :
 To over-see and co-ordinate a range
of interventions and enrichment
activities.
 To work with the Deputy Headteacher
in monitoring the progress of students
eligible for Pupil Premium. This post is
from January 2014.
£4685
38 % Percentage of costs
of 6 non-teaching pastoral
staff
To provide pastoral support to individual
FSM students in relation to attendance,
behaviour, progress, communication with
parents and external agencies.
To support and promote literacy with our
weakest readers with particular focus on
FSM students who made up 50% of groups :
 Fresh Start programme in Year 7
 Accelerated Reading programme in
Year 8
 Read 2 Succeed in Year 10 and Year 8
 Parents groups
 Staff Action research into best
Literacy support programme
practice across the school

Looked After Children
mentoring

Trips, and trips subsidy for
FSM students



Clubs

Cost of teaching of Year 7
Nurture Group and Teaching
Support for that group
£76,822
£5,397
To track progress of and mentor our
Looked After Children and liaise
with appropriate external agencies.
£3,000
Significant subsidising of extensive
range of trips, experiences, transport,
equipment and visits for Pupil
Premium students.
£20,000
Breakfast club to provide students
with something to eat and drink
before lessons start.
Lunchtime Friendship club for
vulnerable students to help with
social skills and developing
friendships.
Extended Services – range of after
school clubs.
£3315
£17,770
To support the effective transition of 5
of our most vulnerable SEN students
with significant and enduring needs in
order to help them make good
progress throughout their time at
secondary school by providing a very
intensive programme of transition.
£33,076
Year 11 Pupil Premium Close
the Gap
Cost of teachers teaching additional hours
on Friday specifically with Pupil Premium
students – two cycles @ £2,356.

Year 10 Pupil Premium
Close the Gap
Year 9 Pupil Premium Close
the Gap

£4,712
Cost of teachers teaching additional
hours on Friday specifically with Pupil
Premium students – one cycles @
£2,356.
£2,356
Year 9 Pupil Premium intervention.
£2000
Holiday Maths tutoring
Maths intervention during half term – cost
of Tutoring company for four days.
Extended Schools Passport
Project
To increase the level of participation of Pupil
Premium students in extra-curricular
activities
 to increase Self Esteem and
Confidence.
 to develop a range of complementary
skills.
£5,000
KS4 Alternative Provision –
75% Pupil Premium
Alternative Vocational Training outside
school for those students at risk of being
NEET or of being Permanently Excluded if
they remain in the school. Offsite Inclusion
for Key Stage 3 students at risk of
permanent exclusion.
£61,518
KS4 Offsite Curriculum
One day a week vocational college taster
courses for Future Pathways groups in Year
10 and 11.
£9.645
Esteeming
Experiences Group
3 members of staff working with 3 cohorts of
12 PP students on a range of planned
activities over a five week period.
£2,723
SAM Learning
38% of cost of SAM Learning – online
revision and homework resource for 3 years. £3,420
Clinical Psychologist
Cost of our clinical psychologist whom we
have bought in to support our more complex
students – in the absence of support from
CAMHS – 40% are Pupil Premium.
£6,000
Better together
Cost of teacher working after school on
weekly Better Together Club with Year 10
students teaching 10 vulnerable Year 7 boys. £2000
British Sign Language course
We have a profoundly deaf student [FSM]
and we are supporting her, and her peer
group by training them in BSL. 8 students on
£6,469
£5,000
Level 1 @£150.00]. 1 student on Level 3 @
£300.
Welfare
School uniform etc.
£200
New School Uniform
We are changing our uniform from
September and anticipating subsidising the
additional cost of the blazer and tie for a
significant number of FSM students.
£25@200 students
£5,000
FSM Allowance
Pupil Education Allowance From August we
intend to set up an account of £50.00 for
each FSM student to purchase materials,
resources, pay for printing, trips, equipment
etc.
£14,000
Total Pupil Premium
allocation to date
Total Pupil Premium
Allocation
Carried forward
£393,626
The school has been allocated the Pupil
Premium for all students on Free School
Meals and all Children Looked After
£430,000
£33,374