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)