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Report on the use of Pupil Premium Spring 2016

  · Web viewReport on the use of . Pupil Premium. Spring 2016. SUMMARY. Income. Halley has 100 children eligible for pupil premium funding. Total Pupil Premium funding received

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Report on the use of Pupil Premium

Spring 2016

SUMMARY

Income Halley has 100 children eligible for pupil premium funding. Total Pupil Premium funding received for Spring 2016 is £39,482

Expenditure Expenditure for delivering and managing additional support for children

attracting Pupil Premium funding for Spring 2016 is £36,285

FAQs about Pupil Premium at Halley – Spring 2016

Halley delivered 53 different

interventions that included children eligible for Pupil

Premium

The average cost per intervention per

child was £144.30

Children eligible for Pupil Premium received 144 interventions

Abbreviations – B=Beginning, D=Developing, S=Secure, M=MasteryA number preceding the descriptor refers to the equivalent year group that the child/ren are working in

No number means they are working in their current year.

Abbreviations – B=Beginning, D=Developing, S=Secure, M=Mastery

A number preceding the descriptor refers to the equivalent year group that the child/ren are working inNo number means they are working in their current year.

Abbreviations – B=Beginning, D=Developing, S=Secure, M=Mastery

A number preceding the descriptor refers to the equivalent year group that the child/ren are working inNo number means they are working in their current year.

Abbreviations – B=Beginning, D=Developing, S=Secure, M=Mastery

A number preceding the descriptor refers to the equivalent year group that the child/ren are working inNo number means they are working in their current year.

Abbreviations – B=Beginning, D=Developing, S=Secure, M=Mastery

A number preceding the descriptor refers to the equivalent year group that the child/ren are working inNo number means they are working in their current year.

Abbreviations – B=Beginning, D=Developing, S=Secure, M=Mastery

A number preceding the descriptor refers to the equivalent year group that the child/ren are working inNo number means they are working in their current year.

Cost of Delivering Interventions for Children Eligible for Pupil PremiumAutumn 2015

Intervention Year Group% of PP

children in intervention

Cost of Intervention

for PP Children

Cost per child

£ £Supporting play and next steps R 25% 119.42 39.81Fine motor R 9% 50.99 50.99Managing feelings group R 25% 90.95 90.95Maths catch-up R 22% 243.87 121.93Early words 1 67% 1029.11 257.28Maths catch-up 1 50% 209.14 104.57Name, number recognition and writing 1 100% 251.46 83.82

Nurture group 1 50% 93.99 31.33Pictoys 1 100% 384.40 384.40Speech and language intervention 1 100% 384.40 384.40Mentoring 1 100% 271.12 271.121st class @ number 2 25% 166.77 166.77Mentoring 2 100% 271.12 271.12Attention and focus 2 100% 206.73 206.73Lego therapy 2 33% 149.12 149.12Guided reading 3 25% 642.37 642.37Maths 3 43% 261.98 87.33Concentration 3 100% 293.16 293.161:1 daily reading comprehension 4 100% 76.46 76.46Language for thinking 4 100% 140.09 140.09Phonics 4 50% 144.51 72.26Concentration 4 100% 293.16 293.16Independence 4 100% 293.16 293.16Maths 4 100% 293.16 293.16Pre-teaching vocabulary 4 67% 181.39 90.70Mental maths 4 25% 83.78 83.78Guided reading 4 50% 133.67 44.56Mentoring 5 100% 508.37 508.37After school writing group 5 71% 372.80 74.56Emotional , behavioural & social 5 100% 271.12 271.12Language for thinking 5 50% 122.39 122.39Phonics 5 100% 476.41 476.41Pre-teaching vocabulary 5 50% 78.13 78.13

Intervention Year Group% of PP

children in intervention

Cost of Intervention

for PP Children

Cost per child

Single word spelling 5 100% 508.37 101.67Socially speaking 5 100% 271.12 271.12Learning mentor 1:1 5 100% 293.16 293.16Spelling 5 100% 206.73 206.73Team of life 5 100% 271.12 271.12Pre-teaching vocabulary 5 50% 178.93 178.93After school grammar 5 100% 267.92 53.58Mentoring 6 100% 389.75 129.92Communication 6 100% 476.71 59.59Phonics 6 100% 246.53 61.63Friendship/motivation 6 100% 116.31 116.31Language for thinking 6 100% 33.88 0.77Maths 6 83% 162.62 40.65After school exam practice 6 75% 322.39 64.48Let's make it EYFS/KS1 50% 128.16 64.08Sports EYFS/KS1 40% 211.09 70.36Taekwondo EYFS/KS1 14% 508.37 101.67Singing/orchestra KS1/KS2 46% 271.12 271.12Homework club LKS2 36% 293.16 293.16Football KS2 50% 206.73 206.73Newspaper KS2 18% 271.12 271.12Spelling b KS2 33% 178.93 178.93

Parental Engagement

Parental Engagement% Cost for Children Eligible for Pupil

Premium£

Activities promoting family independence 670.99Activities promoting parental independence 172.54Coffee mornings to develop partnership and knowledge 135.47Healthy living workshops 230.05Community events 286.77Paralympic event 128.19Parental engagement groups 276.71Family literacy 599.94

Mend 334.70

Planning, preparation and reporting interventions for children eligible for pupil premium 18,609