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2013 - 2014

Mission Grove allocation

April 2013 – 2014 - £204,895

Which students are prioritised?

  • Free school meal (FSM) students and other vulnerable students who are underachieving at KS2
  • FSM students and other vulnerable students who are in danger of underachieving at KS2
  • FSM students and other vulnerable students who are underachieving at KS1
  • Other underachieving students

How funding is used
Last year we received £204,895 in Pupil Premium. In order to improve outcomes for pupils at whom the Pupil Premium is targeted we 
spent 
the following:

Extra Curriculum Opportunities:

 Visits to Suntrap outdoor education centre for Year 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . £10,000

 Saturday School . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . £10,257

 Holiday Club . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . £13,008


 

Additional Teaching Support:

 Additional English and maths in Year 6 . . . . . . . . . . . . .  . . . .  . . . . . . . . . . . . . . . . . . . . . . . . . .   £36843.30

 Additional English and maths in Year 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  £4,768

 Additional English and maths in Year 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  £16498.80

Specialist Professional Support:

 Artangle. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . £8,803

Carefree kids . . . . . . . . . . . . . . . . . . . . . . . . . . .  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . £8,803

Conscious Healing. . . . . . . . . . . . . . . . . . . . . . . .  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . £8,803

Booster classes. . . . . . . . . . . . . . . . . . . . . . . .  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .£9,000                  

Support Staff:                                                                                                                                                                 

Additional TA support for  speech and language,  . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .£33,867

 

FSM DATA

Year 1 Phonics

 

school

national

FSM(32)

75%

63%

Non FSM(82)

67%

78%

 

Year 2

AP1

Reading

school

Reading

national

Writing

School

Writing National

Maths

school

Maths

National

FSM (24)

15.1

15.0

14.8

13.7

16.1

15.0

Non  FSM (63)

15.9

17.0

15.2

15.6

15.8

16.7

 

Year 6

 

m/r/w

Maths

Reading

Writing

GPS

FSM(35)

86% (67%)

97% (78%)

100% (82%)

86% (76%)

86% (66%)

Non FSM (25)

84% (83%)

100% (90%)

96% (93%)

88% (89%)

100% (81%)