Sidmouth Road, Welling, Bexley, DA16 1DR          Tel: 020 8303 4949        Fax: 020 8303 4828       Email: admin@hillsgrove.bexley.sch.uk      

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Pupil Premium Information

 

Background

The Pupil Premium is allocated to schools for children of statutory school age from low-income families who are known to be eligible for Free school meals (FSM) in both mainstream and non-mainstream settings : to children who have been looked after continuously for more than six months and to children whose parents are currently serving in the armed forces.

 

From 2012-2013 this also included pupils eligible for FSM at any point in the last six years (known as the Ever 6 FSM measure).

 

Schools are free to spend the Pupil Premium as they see fit. However we will be held accountable for how we have used the additional funding to support pupils from low-income families. From September 2012 we were required to publish online information about how we have used the Premium. This will ensure that parents and others are made fully aware of the attainment of pupils covered by the Premium and the extra support that they receive.

 

 

 

Use of Pupil Premium 2012- 2013

 

Pupil Premium 2012/2013  £57,000.00

T/A Support                     -£11,872.19

Supply T/A Support         -£16,393.00

Training costs (training advised by LA)         -£1,385.00

Learn Resources                  -£9,971.34

ICT Resources                 -£9,910.00

Dramatherapy/Family Support/Music Therapy            -£7,468.47

Total Spend                     -£57,000.00

Balance to carry forward          £0.00

 

Use of Pupil Premium 2013-14

 

Pupil Premium 2013/2014 £108,000.00

Projected costs

T/A Support                     -£22,000.00

Supply T/A Support           -£21,000.00

Dramatherapy                -£7,200.00

Family Support Worker 0.4        -£11,000.00

Music Therapy and lessons          -£2,600.00

Reading Support Teacher 0.6 -£31,700.00

Wifi / Small Group IT resources        -£12,500.00

Allocated spend             -£108,000.00

Unallocated Spend                        £0.00

 

Planned use of Pupil Premium 2014-15

 

Pupil Premium 2014/2015                                       £138,000.00

 

Projected costs

T/A Support                                                            -£25,000.00

Supply T/A Support                                                 -£30,000.00

Leadership of PP/ LIT                                               -£24,000.00

Family Support Worker 0.4                                       -£11,000.00

Music Therapy and lessons                                         -£5,500.00

Early Reading and Phonics                                         -£15,000.00

Development of Intervention Suite                             -£21,000.00

Targeted software / resources                                     -£6,500.00

Allocated spend                                                      -£138,000.00

 

Unallocated Spend                                                              £0.00

 

 

Planned use of Pupil Premium 2015-16    

 

Pupil Premium 2015/2016                                        £130,000.00

 

Projected costs

T/A Support                                                            -£37,156.00

1-1 T/A Support                                                      -£16,271.00

Leadership of PP/ LIT                                               -£23,077.00

Family Support Worker 0.4                                       -£  4,189.00

Additional Teaching Staff                                          -£41,876.00

Speech and Language Support                                  -£  2,820.00

Reading Resources                                                   -£  4,610.00  

Allocated spend                                                      -£130,000.00

 

Unallocated Spend                                                              £0.00

 

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Planned use of Pupil Premium 2016-17

 

Pupil Premium 2016/2017                                       £110,000.00

 

Projected costs

T/A Support                                                            -£35,569.00

1-1 T/A Support                                                      -£15,799.00

Leadership of PP/ LIT                                               -£25,310.00

Family Support Worker 0.4                                       -£  4,304.00

Additional Teaching Staff                                          -£25,952.00

Speech and Language Support                                  -£  2,820.00

Reading Resources                                                   -£     244.00  

Allocated spend                                                      -£110,000.00

 

Unallocated Spend                                                             £0.00

 

Unallocated Spend                                                              £0.00