How is the PP fund used 2015-2016

Target of Support What does this provide Cost
Cross curricular support • Additional LSA/Senco support so students can access all areas of the curriculum
• Additional Pastoral support from Assistant progress Leaders to improve student attendance,
behaviour and to strengthen school/family links.
• Accelerated Reader Programme to improve student literacy
• Assessment materials
• Quiet after school study area
Total: £162 188
Subject specific support • Additional support through 1:1 and small group tuition
• Department specific materials e.g. art/technology material, text books, music instruments,
Total: £16 473
Improving Quality of teaching • Staff CPD Total: £2 277
Support from External Agencies • Youth Family Matters
• Careers advice
• Counselling services
Total: £18 625
Enrichment activites Contribution to educational trips and events including
• Visit to Poland/Holocaust memorials
• Rock Challenge
• Literacy Festival
• Theatre club
• Drama productions
Total: £5 725
Individual Student Support Contributions to;
• uniform costs
• dietary needs
• transport costs
• essential educational materials
Total: £1 753
Additional Academic Support • Revision Guides, work packs and revision stationary
• After school revision clinics
• Breakfast booster clubs
• Summer/Whitsun revision
• After-school quiet study area
• LRC and Learning Support Homework clubs
Total: £4 206
Alternative Provision • Tuition at Greenwood
• Additional GCSE qualifications e.g. ECDL
Total: £2 576
Total Cost £213 827

Money carried forward to 2016-2017 (Total available £258 497 – sum spent £213 827)