Report on the use of Pupil Premium
Summer 2015
SUMMARY
Income



Halley has 98 children eligible for pupil premium funding.
Funding for each pupil for 1 term is £433.
Total Pupil Premium funding for Summer 2015 is £42,434
Expenditure

Expenditure for delivering and managing additional support for children attracting Pupil
Premium funding for Summer 2015 is £35,759
FAQs about Pupil Premium at Halley – Summer 2015
The average
cost per
intervention
per child was
£74.88
400 interventions were
delivered for children
eligible for Pupil Premium


Average progress per child is +0.6 points
The average cost per point is £141.34
Halley delivered
47 different
interventions
that included
children eligible
for Pupil Premium
in Summer 2015
The Graphs below compare progress for each intervention to the cost per intervention
Keystage 1
Lower Keystage 2
Upper Keystage 2
£ Cost per point of
Progress
1
2.00
150.52
75.26
HLP Comprehension
3
2.23
87.68
39.26
Maths Catch Up
2
2.30
127.56
55.46
Pre-teaching Vocabulary
1
2.60
91.08
35.03
1 to 1 Support
1
2.00
301.59
150.79
Early Words
2
0.00
122.84
0.00
Pre-teaching Vocabulary
2
2.70
90.05
66.70
Confidence Building
2
1.70
160.59
94.47
Direct Phonics
3
2.03
154.49
75.98
Handwriting
1
0.70
386.18
551.69
Language for Thinking
2
2.70
118.24
43.79
Phonics
4
1.70
75.24
44.26
Pre-teaching Vocabulary
3
2.03
111.82
54.99
Speaking and Listening
2
2.70
143.82
53.27
Speech & Language
4
2.70
143.82
53.27
Colourful Semantic
1
0.70
124.26
177.52
Language for Thinking
1
1.40
188.67
134.76
Maths Intervention
2
1.65
197.08
119.44
Mentoring
3
0.87
593.18
765.31
Pre-teaching Vocabulary
1
0.70
86.03
122.90
Reading Comprehension
1
0.60
470.78
784.63
Spelling Group
3
1.10
156.88
142.61
Average Progress
(Point Score)
1:1 Reading
Intervention
by
Year Group/
Key Stage
£ Cost per Pupil
Premium Child
No. of pupils in
intervention eligible
for Pupil Premium
Cost of Delivering Interventions for Children Eligible for Pupil Premium
Summer 2015
Year 1
Year 2
Year 3
Year 4
£ Cost per level of
Progress
£ Cost per Pupil
Premium Child
Average Progress
(Point Score)
No. of pupils in
intervention eligible
for Pupil Premium
Intervention
by
Year Group/
Key Stage
Year 5
1:1 Reading & Maths
2
Literacy Booster
0.65
115.48
0.00
0.00
0.00
Mentoring
1
0.60
593.18
988.63
Peer Relationships
1
0.60
386.18
643.64
Toe by Toe
4
0.63
128.71
214.51
Writing Intervention
3
1.33
197.08
147.81
Literacy Booster
8
1.55
115.97
110.98
Mentoring
2
1.00
593.18
296.59
School Journey
15
1.22
499.87
409.73
1 to 1 Support
1
0.70
4573.17
6533.10
26
2.13
59.65
45.62
26
1.17
63.89
56.69
C&L Spirals
2
0.00
87.79
0.00
Fine Motor Development
1
0.00
167.47
0.00
Maths
1
0.00
134.99
0.00
Name Recognition and Writing
1
0.00
251.25
0.00
Art Attack
5
1.62
59.28
56.46
BMX Club
9
1.04
45.23
43.30
Film Club
18
1.41
52.01
36.86
Football
3
1.53
51.30
33.46
Let's Make It
3
2.47
52.98
23.54
Netball
3
0.67
62.67
94.01
Sports
1
2.00
62.67
31.34
Street Fit
1
2.00
57.12
28.56
Tennis
8
1.00
62.26
62.26
Year 6
KS1
Singing
KS2
Strings
Year R
Out of Hours Activities
Parental Engagement
% Cost for Children Eligible for Pupil Premium
Activities Promoting Family Independence
1480
Coffee Mornings to Develop Partnership and Knowledge
1147
Strengthening Families Strengthening Communities
1246
Activities Promoting Family Engagement with Homework
431