Spending and Impact Statement 2015/16

Pupil Premium Funding for Financial Year
2015-16

Pupil Premium Funding for Financial Year
2016-17

Pupil Premium spending for interventions and support
 Academic Year 2015-16

£172,920

£158,400

£166,870

 

Intervention

Cost

Impact

Specialist Maths and Reading support with Year 6 Children both 1 to 1 and small groups.

£3435.00

95.7% of children made more than expected progress in Maths and Reading

Teaching Assistant Support in Year 2

£14,409.00

75% of children made more than expected progress in Reading.  83% of the children made more than expected in Maths. 91.7% of the children made more than expected progress in writing.

Year 2  Teacher Support Maths and English 3 mornings per week

£27,159.00

75% of children made more than expected progress in Reading.  83% of the children made more than expected in Maths. 91.7% of the children made more than expected progress in writing.

Maths & English Teacher Support Years 6 & 5

£18,106.00

95.7% of children made more than expected progress in Maths and Reading in Year 6. 94.1% of children made more than expected progress in Maths and Reading in Year 5.

Music Tuition Ukelele, Harmonica, Violin

£2651.00

6 out of 12 of the children had improvements in Attendance resulting in best attendance ever at Hollywood

Librarian

£6572.00

Reading results improved L4+ by 22% and L5 by 6.3% in 2014 -15 and progress across the school is better with Pupil Premium than non pupil premium in 2015-16.

Breakfast Club

£15,314.00

66.25% of Pupil Premium Children have improved attendance from previous year. Lateness improved by 25.1% dropping by 282

Community Learning

£153.00

Massive improvement in attendance of 4 children other children had slightly improved attendance. Attendance improved by 0.5% from 95.94% to 96.44%

Sports Club Funding

£396.00

Children’s self-esteem increased and 4 children had accelerated progress on with much better attendance. Overall Attendance improved by 0.5% from 95.94% to 96.44%

School Uniform & Trips

£144.50

Improved self-esteem and improved communication with family

Rainbow Lunchtime Club

£3,316.00

Behaviour issues now kept to a minimum and children who attend have had very few incident logs (49.4% improvement in Behaviour logs)

Teaching Assistant Support in Year 4

£4,732.00

Focused intervention have resulted in accelerated learning and improved outcomes. With an average of 87.5% and 100% more than expected progress for Maths and Reading for Pupil premium children.

Teaching Assistant Maths Training

£716.00

Maths progress is now better than both Reading and writing with Pupil Premium children in most year groups across the school

Speech & Language Support

£12,308.00

Children identified and proactive positive interventions carried out.  In Reading 66.67% of Pupil Premium children made expected progress and  50% in Writing and 50% in Maths made more than expected progress.   

Beanstalk Readers

£1184.00

71.4% of PP children have made more than expected progress

Nurture Support

£60,411.00

A sample of 10 children who receive Nurture gained an average of 8.8% increase in attendance ranging from 19% to 3.5%.

Total

£171,006.50

£166,870

Funding difference

-4,136.50