Report on the use of Pupil Premium
Academic Year 2014-15
Annual Income and Expenditure
Total income from Pupil Premium for 2014-15
£118,670
Expenditure on children eligible for Pupil Premium in 2014-15
£ cost
Interventions Autumn
32561
Interventions Spring
19129
Interventions Summer
35759
Parental Engagement
14841
Managing Interventions for children in receipt of Pupil Premium
25735
Total Expenditure for 2014-15
£128,025
Annual Progress
Average Progress for Children Eligible for Pupil Premium Academic Year 2014-15
Term
£ Average Cost of
intervention per
Pupil Premium
Child
Average of
Progress per Pupil
Premium Child
(APS)
£ Average of Cost
per Point of
progress
Autumn
169.40
1.35
246.96
Spring
117.04
1.61
83.41
Summer
244.97
1.42
285.62
2014-15
177.49
1.45
226.04
£ Cost per Point
Progress (APS)
£ Cost of intervention
per Child Eligible for
Pupil Premium
£ Cost of Intervention
for Children Eligible for
Pupil Premium
Intervention
In 2014-15 Halley delivered 208 programmes of 91 different types of intervention details of some
of these interventions are listed below.
"Think About It" Programme
202.41
202.41
0.67
303.61
1:1 Reading
636.46
636.46
16.3
769.91
1:1 Reading & Maths
230.95
115.48
1.30
0.00
1:1 Speaking and Listening
202.41
202.41
1.33
151.81
1:1 Support
5190.9
5190.9
6.73
6920.9
Building Self Esteem
128.40
128.40
0.00
128.40
Colourful Semantic
124.26
124.26
0.70
177.52
Confidence Building
321.19
184.79
4.70
142.15
Develop Basic Math skills
181.60
90.80
2.80
0.00
Direct Phonics
463.48
154.49
6.10
75.98
Drawing and Talking Therapy
640.62
640.62
0.67
960.93
Early Words
245.67
142.27
8.03
71.49
515.3
515.3
4
257.64
Friendship Group
297.11
99.04
5.40
55.02
Handwriting
386.18
386.18
0.70
551.69
HLP Comprehension
263.04
87.68
12.70
39.26
Homework Club - Reading
122.84
122.84
0.70
175.49
Language for Thinking
236.47
188.67
11.40
134.76
Learning Mentor
233.09
233.09
2.00
116.55
Literacy Booster
463.89
115.97
12.40
110.98
Maths Booster
537.88
179.29
3.30
162.99
Maths Booster (Ooshl)
104.58
104.58
1.00
104.58
85.54
85.54
0.00
85.54
255.12
127.56
8.00
55.46
81.57
81.57
1.40
58.26
Maths Intervention
498.73
301.66
4.3
224.02
Maths Key Skills and Consolidation
148.29
77.51
4.00
77.51
Maths- Number
256.15
128.08
4.70
0.00
First Class @ Numbers
Maths Booster Club
Maths Catch Up
Maths Catch Up – Number writing/recognition
£ Cost per Point
Progress (APS)
£ Cost of intervention
per Child Eligible for
Pupil Premium
£ Cost of Intervention
for Children Eligible for
Pupil Premium
Intervention
Mentoring
593.18
593.18
8.60
988.63
PAT
446.35
310.53
4.63
238.87
Peer Relationships
386.18
386.18
0.60
643.64
Phonics
566.36
240.53
12
82.93
Phonics/OT/Friendship
493.48
246.74
3.33
148.04
Pre-teaching Vocabulary
335.45
171.11
24.17
122.90
Read/Write Club
276.42
138.21
3.30
83.76
94.15
94.15
2.00
47.08
Reading Comprehension
470.78
470.78
10.97
784.63
Reading Partner Scheme
49.80
49.80
1.30
38.31
7497.99
499.87
18.30
409.73
Single Word and Spelling
345.21
345.21
3.33
103.56
Single Word Spelling Test
640.62
640.62
2.00
320.31
Social Interaction/Peer Relationship
282.89
141.45
0.70
404.13
Speaking and Listening
287.65
143.82
5.40
53.27
Speech & Language
287.65
143.82
13.40
53.27
Spelling Group
470.63
156.88
3.30
142.61
Talk Boost
133.02
133.02
5.33
49.88
Talk for Writing
168.95
84.48
0.07
2534.25
Talking into Writing
237.07
118.53
0.07
3556.02
Targeted social stories writing
271.04
271.04
1.40
193.60
Targeted Writing
184.79
184.79
3.30
56.00
Toe by Toe
302.20
302.20
10.67
252.12
Toe by toe phonics
255.83
85.28
4.00
63.96
Writing
431.08
215.54
5.40
0.00
Writing and Grammar Development
210.01
70.00
6.70
0.00
Writing Intervention
822.53
274.18
5.37
601.85
Reading
School Journey