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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%)