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Pupil Premium Report 2012/13
Balby Central Primary SchoolPupil Premium Grant expenditure:
Reports 2012/13
Overview of the School Balby Central Primary SchoolTotal number
of pupils on roll Autumn Census 2012 394Total Number of pupils
eligible for PPG 163Amount of PPG received per pupil 600.00Total
amount of PPG received April 2012 to March 2013 97,800
Nature of supportThe distribution of funding to support our
pupils falls into three categories which will be reported
separately
Raising Achievement Increasing Participation and Improving
Access Pastoral Care
Raising AchievementDescriptor Cost Opportunity Evaluation
Redeployment of
Deputy Head teacher
for increased SEN
support , Teaching andLearning Manager,
Inclusion and Welfare
Manager
3 days teacher time
to cover DH- (SH)
teaching
commitment22,733
Monitoring
effectiveness of staff
and progress of
pupils.
Maximising
effectiveness and
deployment of SEN
support.
Behaviour
improvement
Data analysis of whole
school results.
Specific analysis ofFSM
SEN&D
Maintain Teaching
Assistant staffing levels
for targeted support
34, 280 Increased
engagement and
access to curriculumfor identified pupils
Data analysis of whole
school results.
Learning support
Assistant (hours above
statement hours)
12,450.00 Additional support
targeted support for
low achieving
children Increased
engagement and
access to curriculum
Data analysis of whole
school results.
Investment ICT
Learn pads
Education City
Computers suite
upgrade
8,947.00
374.00
4,793.00
Wider learning
opportunities and
extended
participation
including out of
Increased confidence and
progress in ICT
Assessment of skills
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Pupil Premium Report 2012/13
hours access to ICT
resources
Cornerstones
Curriculum
5,000 Enrichment and
engagement
increased
participation
Data analysis of whole
school results.
EMTAS support 5,500.00 Additional support
for EAL children
including those
identified as FSM
Integration of children.
Attainment of identified
pupils.
Data Analysis
Increasing Participation and improving AccessDescriptor Cost
Opportunity Evaluation
Year 5 residential to
London
800.00 All students on FSM
received targeted
support to reduce
costs
All children on FSM will be
able to participate in a
residential visit to London
Year 6 residential to
Edale outdoor pursuit
centre
900.00 All students on FSM
received targeted
support to reduce
costs
All children on FSM will be
able to participate in a
residential visit to Edale
Year 4 Residential to
Austerfield Study
centre
300.00 All students on FSM
received targeted
support to reduce
costs
All children on FSM will be
able to participate in a
residential visit to
Austerfield Study Centre
Pastoral careDescriptor Cost Opportunity Evaluation
Recruitment of
Attendance Officer
6,606
To promote and
monitor attendance
and lateness
targeting FSM and
persistent offenders
Consistent Attendance % of
FSM and reduced lateness.
Additional hours of
Welfare Mentor
2,636 Additional Welfare
Support for families
to improve access to
and engagementwith, education.
Supporting Deputy
with welfare/child
protection
Increased scrutiny and
accountability for child
protection/welfare andsupport of families and
safeguarding
Commentary
The actual cost of the spending plan exceeds the allocation with
the total cost being 105,319.
FSM children predominantly benefit from initiatives implemented
by the addition of the Pupil
Premium. The total cost of the spending plan for the financial
year 2012/13 cuts across two
academic years so the impact of the strategy will be evaluated
in year two through the scrutiny andanalysis of results.
