Use of 2015-2016 Pupil Premium Proposed spending on delivery of ‘Closing the Gap Activities’ for the period September 2015 to August 2016 (Allocation for the financial year April 2015 to March 2016 was £176,440. Proposed spending will be finalised and this document updated post April 2016 when the pupil premium allocation for the financial year April 2016 to March 2017 is known.) Six main areas have been prioritized for narrowing the gap activities in 2015-2016: 1. Addressing the increasing levels of pupils requiring mental health support by using the services of Place2Be, the leading UK provider of school based mental health support for children and their parents. 2. Continuing our drive to improving the communication and language skills of our children and in particular the youngest pupils who frequently enter school with levels of language and communication skills that are well below national expectations. This focus should enable our pupils to develop their writing skills as they move up the school. 3. Improving the basic skills, including those relating to the phonics and reading skills, of our pupils and enabling them to develop a culture of reading for enjoyment. 4. Continuing to develop our parental support, particularly by again providing additional in- house courses as requested by parents in previous surveys. 5. Providing tailored additional support for individual pupils or small groups of pupils where we feel that they would benefit in a different way. Activity Place2Be What this Delivered A range of in-school counselling services which support children with emotional and behavioural difficulties, helping them become successful learners A trained teaching assistant delivering group and individual programmes to improve speech and language skills Targeted Pupils R-Y6 Estimated Cost £35,000 R/Y1 £15,000 Knowsley Parent Partnership In-house courses for parents focusing on development parent al skills in supporting their children e.g. phonics N-Y6 parents £2500 SENISS support Assessments made by specialist LA staff to inform customised intervention strategies for relevant pupils to assist in Closing the Gap in English and Maths Ad-hoc £7000 Communication & Language Skills Provision Lexia Reading Programme Educational visits Extra EPS sessions Ad-hoc support for PP families 1:1/group interventions (LB/BM/SS/PF) 1:1 support LCC Cont Partnership Training for staff Reading books To improve fundamental reading skills In-house theatrical and other performances which pupils would not otherwise have access to Taxis/day care provision/discounts for educational visits etc. Trained support staff delivering 1:1 and group targeted intervention support in English and Maths 1:1 support for children with specific needs Appropriate training for staff delivering pupil premium interventions as required All pupils £7000 N-Y6 £7000 Ad-hoc Ad-hoc £3000 £1000 N-Y6 £55000 Pupil premium children requiring 1:1 support £18,000 Staff working with pupil premium children £3000 £3000 £1000