Pupil Premium 2016-2017

Pupil Premium – Planned Use 2016/17
Review Date March 2017
Planned use – details of intervention/action New or Continuing Budget Heading £
Teacher – (2 days per week) Continuing Teaching Staff & Instructors £20,717
Proposed Intervention Teacher (Agency) Continuing Teaching Staff & Instructors £9,755
Havering Music School Continuing Music School (sfs p24) £2,900
Marchants Hill Residential Continuing Educational Visits £6,090
TA Costs (Group Interventions) Continuing Curriculum Support Staff £9,498
Data Analysis to chart progress of children included in Pupil Premium Continuing Teaching Staff & Instructors £10,000
Focused interventions and mentoring for Pupil Premium children – Pastoral Manager (3 days per week) Continuing Curriculum Support Staff £23,767
Lunchtime Supervision Clubs New Midday Supervision £2,073
Breakfast Club Assistant New Midday Supervision £1,308
Breakfast Club Assistant New Midday Supervision £2,000
You and Me Counselling Services New Pupil External Course Fees £4,100
Various IT systems (6.9% of total cost) New ICT Support & Maintenance (sfs p12) £1,293
Various ICT Learning Resources (6.9% of total cost) New ICT Learning Resources £659
Breakfast Club/After School Clubs (average 8 chn per week @ £5 per day x3 days) Continuing Curriculum Supplies £4,680
Supply Teacher (Intervention Groups/Boosters) £150 per day x 3 days per week x 39 weeks Continuing Teaching Staff & Instructors £17,100
Pupil Premium Indicator New SIMS Support Service (sfs p56) £50
Admin Staff – New Administrative Staff £750
Total Planned Use £116,740