Pupil Premium Grant Allocation 2016-17

Pupil Premium and Additional Needs Funding

Woodcroft receives additional money to support the needs of its pupils. A major element of this funding is comprised of the Pupil Premium to raise standards of those eligible for free school meals.

The Pupil Premium Grant is allocated to schools in April at the start of the Financial Year. However, expenditure is monitored in line with the Academic Year.

The value of the 2016-17 Pupil Premium Grant allocation was £308,502

This comprised a grant available from September 2016 to March 2017 of £187,261 and a grant from April 2017 to August 2017 of £121,241

All expenditure is monitored and approved by the school’s Governing Body. This ensures that it is used to the benefit of the whole school and effectively targets those in need.

Impact of Pupil Premium Spending

Pupils at Woodcroft in receipt of Pupil premium performed better than average when compared to similar pupils nationally

READING Number of Pupils Average Progress in line with National Average* Percentile
FSM Eligible in Y6

27

1.54

Top 40%

Pupil Premium

40

0.8

Top 40%

* ‘0’ represents national average. Scores above ‘0’ show better than average progress.

WRITING Number of Pupils Average Progress in line with National Average Percentile
FSM Eligible in Y6

27

4.98

Top 5%

Pupil Premium

40

3.97

Top 25%


MATHS Number of Pupils Average Progress in line with National Average Percentile
FSM Eligible in Y6

27

3.03

Top 25%

Pupil Premium

40

2.34

Top 25%

Average Whole School Progress 2016 / 2017

Pupil progress at Woodcroft is tracked every term. Pupils are expected to make 6 points progress per year to remain on track to me Chronological expectations. Average score above 6 show better than expected progress.

Average progress Year 1 to Year 6:

Reading 6.45 / year
Writing 6.36 / year
Maths 6.26 / year

Outline Pupil Premium Spending 2016-17

Support Strategies Objective / Purpose Costs (£)
Targeting Interventions A range of targeted interventions to support a range of need 85,000
Learning Mentor (Full Time) Learning Mentor to support improved behaviour and attendance to support learning. Percentage salary to support Pupil Premium. 15,000
Year 6 Booster Classes To provide differentiated class teaching 48,000
1:1 Tuition KS2 To provide 1:1 tuition to pupils identified as under achieving 62,000
Extended Service – Acorns To provide a subsidised after-school club (Acorns) provision 8,000
Extended Services – Breakfast To provide free breakfast provision 1,000
Camp Woodcroft To provide free Easter Camp 5,000
Y6 Easter School To provide an booster Easter school for pupils identified as under achieving 2,500
KS2 Saturday School To provide free a Saturday school places at the Barnet and harrow Saturday School 4,500
School Journey Subsidy To subsidise school residential journey fees 1000
Educational Visits (coaches and entrance) To provide subsidies to enable school trip to be financially viable 5,000
Instrumental Tuition To provide free whole class instrumental tuition and individual lessons for £4.00 12,000
Additional Nursery Nurse For Early Years Interventions To provide early intervention in order to develop speaking and listening 18,000
Counselling To provide counselling to pupils in needs 10,000
Enrichment To subsidise theatres groups, specialist weeks etc 5000
Beanstalk Reading Support To provide 5 volunteer reader to support 15 pupils for 40mins / week reading 2,500
Motor Coordination A range of support interventions to develop pupil’s fine and gross motor coordination 3,000
Family Learning & Support Family Support Coordinator 10,500
 Family Learning Coordinator Provide a range of family learning and engagement opportunities.  5,500
Home Learning Subscriptions  To provide online home learning opportunies  5,000
Total Planned Costs 2016-17 £308,500