Tel: 01256 322691

E-mail: enquiries@aldworth.hants.sch.uk

    2013-14

    Pupil Premium Spending for 2013-14 (financial year)

    FOCUS

    DESCRIPTION

    COST

    Actions focused on learning in the curriculum

    Teaching Assistant English

    11,325.00

    Teaching Assistant Maths

    9,350.00

    Pupil Premium Co-ordinator salary

    1,875.00

    Progress group co-ordinator salary

    3,000.00

    Pupil Premium / Transition co-ordinator salary

    3,000.00

    SLT Monitoring time

    4,800.00

    SISRA Tracking software

    360.00

    Boosters / Enhancements (Maths & Eng)

    2,225.00

    Small group work

    8,316.00

    Progress group year 7,8,9

    57,760.00

    Homework Club

    3,800.00

    Study Skills Day

    1,200.00

    Actions focused on social, emotional and behavioural issues

    Alternative Curriculum staffing - teachers

    14,400.00

    Alternative Curriculum staffing - SLT

    5,760.00

    Student Leadership work

    1,080.00

    Student Support Officer

    4,026.00

    Home link worker

    14,140.00

    LSA Assistant to Home Link worker

    2,374.00

    Pastoral Support Manager (incl twilight)

    12,463.00

    Pastoral Support Assistant (incl twilight)

    10,295.00

    Peer Mentoring

    3,596.00

    Actions focused on enrichment beyond the curriculum

    Music Tuition Subsidies

    585.00

    Trips / Events subsidies

    3,500.00

    Uniform / Equipment / Revision guides

    2,000.00

    Actions focused on alternative learning pathways

    BCOT Courses 3 day programme

    5,000.00

    BCOT Vocational Skills

    2,300.00

    FUNDING ALLOCATED 2013-14 £184,575

    188,530.00

    Costs are apportioned - not the full cost in many cases.