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Pupil Premium Budget Plan & Spend 2014/15

INCOME        
Allocation     103,975  
b/f     8,461  
         
TOTAL INCOME     112,436  
         
EXPENDITURE        
Pupil Premium Mentor   17,052    
Literacy, SEN, Vulnerable Students & EAL provision   31,839    
Specialist Support Study Unit   14,975    
Emotional, Behaviour Support & Attendance Monitoring   8,977    
Additional sets in KS4 core subjects   19,988    
Admin, Finance & Data Management Support   5,962    
         
Staff Training   1,179    
Revision Guides, Resources & Support Materials   2,203    
Swimming    746    
Transport to school   544    
School Trips   5,246    
Music Tuition   750    
Vocational College Link Courses   632    
         
TOTAL EXPENDITURE     110,093  
         
         
BALANCE C/F     2,343  
         
         
         
         
Staffing includes oncosts        

 


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