Pupil Premium Grant Expenditure: Report to

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Pupil Premium Grant Expenditure:

Report to governors: 2014/15

Overview of the school

Number of pupils and pupil premium grant (PPG) received

Total number of pupils on roll 180

Total number of pupils eligible for PPG 21

£1300 Amount of PPG received per pupil

Total amount of PPG received

Performance of disadvantaged pupils Y2

(pupils eligible for free school meals or in local authority care for at least six months)

£40,900

ATTAINMENT

L2+

2013

86%

2014

87%

2015

100%

READING L2b+

L3+

71%

14%

80%

27%

100%

60%

WRITING

L2+

L2b+

L3+

86%

46%

0%

80%

60%

20%

100%

100%

0%

L2+ 86% 93% 100%

MATHS L2b+

L3+

57%

14%

80%

20%

100%

20%

PROGRESS

% children making expected or more progress from on entry to school (15 APS)

2013

% children reaching target set by end of Y2

2014 2015 2013 2014 2015 2013

Average APS

2014 2015

READING

WRITING

MATHS

71%

20%

57%

80% 100% 71%

53% 100% 18%

80% 100% 43%

80% 100% 15.0

47% 100% 13.9

87% 100% 15.0

16.0

14.1

16.5

19.4

15.8

17.4

Performance of disadvantaged pupils Y1

(pupils eligible for free school meals or in local authority care for at least six months)

ATTAINMENT

READING

WRITING

MATHS

PROGRESS

READING

L1b+

L1b+

L1b+

2013

80%

80%

73%

2014

100%

100%

100%

Y1 Secure +

Y1 Secure +

Y1 Secure +

2015

62.5%

75%

87.5%

WRITING

MATHS

% children making expected or more progress across the year

2013

87%

2014

100%

2015

75%

73% 100%

73% 100%

Performance of FS2 disadvantaged pupils

(pupils eligible for free school meals or in local authority care for at least six months)

75%

75%

ATTAINMENT

READING

WRITING

MATHS

READING

WRITING

MATHS

ELG 2+

ELG 2+

ELG 2+

2013

100%

100%

100%

2014

70%

70%

70%

2015

50%

50%

62%

% children making expected or more progress from on entry to school

2013

100%

2014

80%

2015

60%

100%

100%

70%

80%

50%

50%

2

Summary of PPG spending 2014/15

Objectives in spending PPG:

Provide additional support and intervention programmes for all PP children across the school. (HLTA,Teacher & L2 teaching assistants)

Family Works Parenting Programme delivered to all F2 classes (L3TA & L2 TA) to support development of self-esteem, PSED and engagement with parents

To provide one to one support for some children identified as PP and SEND (L2 teaching assistants).

Summary of spending and actions taken:

The funding available has been used to support the above objectives through:

Employment of TA’s to deliver targeted intervention programmes

Employment of a L3 TA & L2 TA to organise and run Family Works

Programme

Appropriate PP children have been supported through the different intervention programmes throughout the year i.e. Family Works,

Intervention work for Maths & English.

Outcomes to date:

Y2 Standards including attainment and progress have improved for the Pupil

Premium children in Reading, Writing and Maths this year compared to 2014.

In Y1, 75% of Pupil Premium children are secure in the end of year expectations for

Year 1.

Whilst the attainment of the F2 Pupil Premium children are lower than last year,

100% were below expectation on entry to school, whereas by the end of the year,

50% of the PP children achieved a good level of development. This has been achieved through the well planned and targeted intervention support programmes provided across the year.

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Record of PPG spending by item/project 2014/15

Item/project

Intervention programmes across KS1 carried out by

HLTA/Teacher

£12023

Family Works programme £4286

1-1 Intervention for individual PP children with SEND

Empl oyment of TA’s to deliver targeted intervention for PP children within each class

£18,091

Total Spend £40,900

Total PPG received

Total PPG expenditure

PPG remaining

£6500

Cost

£40,900

£40,900

0

Objective Outcome

To provide intervention for Y1 and Y2 Pupil Premium children to ensure good achievement.

To deliver Family Works to F2 classes and parents to improve learning across all areas of learning particularly because of the low baseline.

To support individual children with ASD/ SLD, part funded by

IPFA funding to access the curriculum and make appropriate progress

To provide additional support for PP children across the school in Literacy and

Numeracy.

Objective met:

100% Y2 PP children are at the age related expectation or above in all subjects (L2b+)

75% of children in Y1 are secure in Year 1 expectations, which is similar to achievement for all children.

Objective met:

Family Works successfully run across the year including

PP children ensuring excellent outcomes for F2 children (50% of PP children reached the end of year expectation)

High quality support provided to improve key skills, social & communication areas and parental support.

Data from 2015 shows Pupil

Premium achievement has improved compared to 2015 in Year 2.

Areas of PPG spending for 2015/16

Provide additional support and intervention programmes for all PP children across the school

 To provide one to one support for some children identified as PP and SEND

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