2014 - 2015
Mission Grove allocation
April 2014 – 2015 - £279,750
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
This year we received £279,750 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 . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . £10,000.00
Wrap around care for 30 places . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. £64,305.00
Enrichment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . £30,108.00
Residential contribution... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... . £484.00
Additional Teaching Support:
Additional English and maths in Upper Key Stage 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . £60,211.50
Additional English and maths in Key Stage 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . £43,664.00
Additional English support ........................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . £13,982.00
Specialist Professional Support:
Conscious Healing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . £12,402.00
Booster classes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . £5,775.00
Resources:
Reading resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . £6,858.00
uniform .........................................................................................................................................£1,560.00
learnpads . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . £10,396.00
Numicom ........................................................................................................................................£4,533.00
ipads ..............................................................................................................................................£4,150.00
Bug Club.........................................................................................................................................£6,762.00
Training:
Readwriteinc. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . £2,750.00
Maths Training. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. £1,810.00
FSM DATA
Year 1 Phonics
|
|
school |
national |
|
FSM(29) |
83% |
66% |
|
Non FSM(113) |
69% |
80% |
Year 2
|
AP1 |
Reading school |
Reading national |
Writing School |
Writing National |
Maths school |
Maths National |
|
FSM (32) |
15.5 |
15.2 |
14.6 |
14.0 |
15.2 |
15.2 |
|
Non FSM (83) |
16.9 |
17.1 |
15.4 |
15.8 |
15.7 |
16.8 |
Year 6 % achieving level 4 or above
|
|
m/r/w |
Maths |
Reading |
Writing |
GPS |
|
FSM(28) |
75% (70%) |
100% (80%) |
82% (83%) |
89% (79%) |
93% (71%) |
|
Non FSM (32) |
69% (84%) |
91% (90%) |
84% (92%) |
72% (90%) |
78% (84%) |
