CEO – Exceed Academies Trust: Mr. Duncan Jacques
Headteacher: Mrs Salma Rahman
Horton Park Primary School, Dawnay Road,
Canterbury, Bradford, BD5 9LQ

Pupil Premium Grant – Allocated Expenditure and Predicted Impact 2014/2015 – Updated 4/15

Measuring the impact of PPG spending – The School will measure the impact of interventions by:

  • Tracking the progress of students on a termly basis.
  • Measuring the success of students at the end of each key stage, particularly key stage 2, against national measures.
  • Monitoring the support of students accessing additional need and pastoral support and reviewing provision half termly.

IT MUST BE NOTED THAT MEETING NEEDS OF THE MOST VULNERABLE ENABLES THE EDUCATION OF ALL PUPILS

Updated Allocations:  April 2014 – March 2015 (7/12 academic year), Final figure £167,609

Plus Estimate April 2015 – July 2015 (5/12 academic year)=  £128,722       Grand Total £296,331

StrategyActual Autumn & Spring Term ExpenditurePredicted Summer Term ExpenditureEstimated Annual 14/15 ExpenditurePredicted Impact
Every Child a Reader/Writer – UPS teacher (0.6)

Y2/Y1 Intensive ‘catch –up’ individual reading programme with parental involvement and regular review with class teacher

SENCo time to manage this (2 days per term)
£16,118








£520
£11,512








£260
£27,630








780
8 children to complete the programme

All to make faster progress than the national average for the duration of the programme.

4 children to make 4 points progress in reading 8 to maintain rate of progress after the programme is completed

Strategies cascaded to class staff –10 additional children +1 AVPS
WAVE 3 Specialist Teaching Assistant Support



SENCo time to manage the programme(6 days)
£10,847





£520
£7,748





£260
18,596





780
10 children to be supported individually daily

3 children with SEN+ to make 4 points progress in R and W

7 children with SEN+ to make 3 points progress in R and W
SEBDS support for disaffected pupils

1:1 Support, liaison with BESD service, CAF/CP and statementing processes



1:1 TA Support (Fixed Term)

1 X TA for 1:1 Support (3 days)

1 x TA for 1:1 Support

1 X TA for 1:1 Support

.5 1:1 Support

External Support for 1:3 Support

External 1:1 Support

.25 CLM (CAF Processes)

.25 2 x SENco Support








£857



£7,159

£7,125

£9,008

£9,025

8,075

£6,844

£14,291








£1,142

£4,190

£5,114

£7,159

-

-

£2,100

£4,888

£10,207








£1,999

£4,190

£12,274

£14,284

£9,008

£9,025

£10,175

£11,732

£24,498
All UKS2 pupils motivated and accessing full curriculum

5 Boys with SEN make 3 points progress in R,W,M
Y6 1:1/Group lessons Y6 HLTA full time

And 7 x Saturday booster classes
£13,357



£1,571
£9,540



£1,571
22,898



£3,142
20 Children to be allocated time-100% of targeted children to make 2 levels of progress from KS1 to KS2

50% of targeted children make over 2 levels of progress KS1 to KS2
Nurture group for Reception Class/ Key Stage 1



Cost of SENCo time to manage the programme

(47 Days x 1 SENco)
£18,212





£4,030
£13,008





£2,210
£31,220





£6,240
4 R Children to access additional provision – PSE scores to increase by 2 stages in 2 terms

11 children from Y1/Y2 to access nurture group in 2014/2015 until PSE assessments are at NN
Experienced New to English teacher for children with limited fluency in English

NTE teacher to work closely alongside staff to ensure continuity of provision in class between weekly sessions with her.

Interpreters for NTE Children
£6067









£3,763
£5,000









£1,780
£11,067









£5,543
5 children to continue in 2014/2015

7 children to progress 3 sub levels or more in reading.

6 children to progress 3 sub levels or more in writing.

16 children to progress 2 sub level or more in reading

16 children to progress 2 sub level or more in writing
Nurture Provision

KS2: Outdoor learning projects –R,W & M and social skills development,

LM - 10 hrs per week





FS/Y1: Cover Supervisor - Full time
£1,756











£8,121
£3,512











£5,800
£5,268











£13,922
7 children to progress 3 sub levels in R,W and M

1 child (SEN+) to progress 1 sub level in R,W,M

All - PSE and S&L skills to improve by 4 point scores

14 children to progress 2 stages in R,W and M

1 child (SEN+) to progress 1 stage in R,W,M

All - PSE and S&L skills to improve by 4 point scores
Speech, Communication and Language Therapist employed for fortnightly sessions. Action plan to maximise impact. SALT to & class staff ensure continuity of provision between sessions.£3,750£3,7509 children to review in Autumn term 2014/2015

5 children to continue 2013/2014,

R children to assess

For all children involved - S&L Assessments to improve by 1 level in 2 terms
*Reflex Therapy

Daily exercises to overcome younger age reflexes aiding concentration /acquisition motor skills.
£9060£9,06010 children to progress 3 sub levels in R,W and M

3 children (SEN+ or statement) to progress 2 sub levels in R,W,M
Educational Psychologist Additional time - assessments and support in adapting personalised provision for those with most needsNo expenditure – LA allocated No expenditure – LA allocated No expenditure – LA allocated 5 children have comprehensive assessment and access support required – progress 2 AVPS more than previous year.
Access to Optician and Spectacles

School to organise and deliver access to optician and purchase additional classes as required.
£480£240£7005 children have comprehensive assessment and access support required – progress 2 AVPS more than previous year.
Educational Visit Contribution

School to subsidise or pay for cost of educational visits integrated into the curriculum
£3,918£8,000All PPG children broaden their horizons and extend vocabulary and experience - + 1 point R,W over 2 years
Individual Instrumental/Voice Tuition£6,323£2,365£8,6888 pupils pass national exams at Grade 1
Uniform Assistance Eligible parents provided with a £26 clothing voucher. £3713£4000£7,713Children to wear correct uniform to school
Learning Mentor One to one Sessions in the afternoon with PPG children £6,003£4,287£10,2906 children make accelerated progress - + 1 AVPS on prediction
Breakfast Club

(Food sponsored by Greggs)

Manager time

PIW time

Mentor time

TA time

Kitchen assistant




£3706.50

£881

£1000

£809

£519




£2647.50

£629

£714

£578

£371
£11,85940 children have improved health and well -being - impacting on results + 1 AVPS on predictions
TOTAL£187,429£120,833£296,331