2017 / 2018 Pupil Premium – How it is used and impact.
This year we have received a total of £56,890 and have used it for the
following:
| Impact / purpose | Amount | |
| Additional staffing (English intervention) either 1:1 or small groups | Increased progress in reading and writing. | £25,300 |
| Support worker for individual pupil. | Maintain his placement and support him studying for GCSE exams. | £9750 |
| Breakfast provisions | Improve levels of concentration and emotional state. | £241.58 |
| Pet supplies | Teaching sense of responsibility and therapeutic effects. | £100.71 |
| Music tuition | Developing skills
Increased levels of confidence and self esteem. Sense of pride in their achievement. Able to perform in front of groups eg at local church, awards evening etc. |
£958.49 |
| Individual DT lessons for 1 pupil. | Supporting a pupil’s application for a catering course at college. | £200 estimate |
| Supply cover to support challenging behaviour and alternative programmes | Integration back into class groups. Engagement with curriculum Maintaining placement |
£8,000 |
| Alterations to rooms / site | Greater flexibility for activities, provision of more appropriate environment | £3000 |
| New computers for Churchmoor site. | Increased engagement.
Supporting written work |
£1305 |
| Cameras for both sites | Engagement and enjoyment
Recording their work |
£1260 |
| Individual gym sessions | Increased levels of fitness
Access to physical activity that doesn’t involve PE sessions with others to avoid anxiety. |
£50 |
| Sensory equipment / resources | Helping pupils to regulate their feelings and help them to keep calm. | £689 |
| Refund to Derby City | Following an over payment by them. | £4,560 |
| Total | £55,414.78 | |
| Balance still to spend | £1475.22 |