Pupil Premium

Pupil Premium Grant Spending Plan at Moss Park Junior School 2017 2018

Number of pupils on roll 2017-2018

255

Number of pupils eligible for PPG

58 (1 CLA)

Amount of PPG received per pupil

£1300 (+£600 extra CLA)

Total amount of PPG 2017-2018

£78,460

 

Expenditure

Intended Outcomes

Cost (includes on-costs)

Support teacher working in Year 3, then Y4 across school (60%)

Deliver small group teaching to improve the attainment of disadvantaged pupils from their starting points at MPJS

£23,900

 

 

Extra TA3 working with Y5 and Y6 0.5

Improve the attainment of disadvantaged pupils including the more able in English and Maths

£8,000

Training for Y5/6 TA3 plus 1 other TA3 to attain HLTA status

Developing the skills needed to accelerate progress for pupils in Y3/4

£2500

Educational Welfare Officer

Close the gap in attendance & punctuality between disadvantaged and other pupils

£970

Educational Psychol0gist

Ensure that disadvantaged pupils have access to external support (academic and pastoral)

£1320

Free Milk

Promote Healthy Lifestyles

£1,200

Breakfast Club (extra staffing)

Increase attendance and punctuality

Provide a nutritious breakfast and good start to the day

£2,100+

Breakfast Club subsidised places

£9,100

Free Places in after school clubs

Enable all disadvantaged pupils to access extra-curricular activities

£1000

Subsidised Music lessons

£500

Top-up Swimming block

Enable disadvantaged pupils to meet the KS2 standard

£1000

Play Therapist

Meet the social and emotional needs of vulnerable pupils

£2,900

CBT/Counselling (Longford Park Outreach)

£4,500

Homework Club

Ensure pupils have access to high quality resources in interventions, lessons and at home

£300

Training and resources for Quality First teaching

  • Overhauling the English curriculum to make it exciting for pupils and to promote higher standards in writing
  • Using our commercial assessment program (Target Tracker) more effectively so that teachers can highlight pupils falling behind or who need challenging
  • Deliver high quality Drama teaching linked to writing (ARTIS)

£10,000

Supply Cover to facilitate ½ termly Pupil Progress meetings focused on attainment and progress

In- depth time for teachers to spend with the Headteacher tracking the attainment and progress off PPG pupils &  develop individual learning plans

£2400

CLA resources

Support the pupil as per PEP meeting actions

£900

Y6 residential

Ensure that all pupils have the chance to experience a residential visit with their peers

£1,120

Targeted Support

Provide a bespoke package for individual PPG pupils as identified in Pupil Progress Meetings

£8000

Total Expenditure

£78,640

 

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