Pupil premium grant expenditure Report to governors: 2015/16 Overview of the school Number of pupils and pupil premium grant (PPG) received Total number of pupils on roll 148 (July 2016) Total amount of PPG received £77,310 Performance of disadvantaged pupils (pupils eligible for free school meals or in local authority care for at least six months) No of Children Eligible Key Stage 1/2 SATS Y2 7 pupils Y6 5 pupils % of pupils achieving expected standard/above expected in reading KS1 80%/40% KS2 100%/80% % of pupils achieving expected standard/above expected in writing KS1 %/% KS2 100%/0% % of pupils achieving expected/above expected progress in maths KS1 %/% KS2 100%/60% School Tracking Data Reading % Pupil Premium on/above ARE(Age Related Expectations) Year Group Percentage No. of Pupil Premium in Year group 1 100 4 3 77 9 4 80 15 5 43 7 Writing % Pupil Premium on/above ARE(Age Related Expectations) Year Group Percentage No. of Pupil Premium in Year group 1 100 4 3 77 9 4 77 15 5 42 7 Maths % Pupil Premium on/above ARE(Age Related Expectations) Year Group Percentage No. of Pupil Premium in Year group 1 100 4 3 77 9 4 73 15 5 43 7 Class Total Pupils Number of Pupil %Pupil Premium Premium Pupils Pupils Rec 27 13 48 1 16 4 25 2 19 11 58 3 16 9 56 4 24 15 63 5 13 7 54 6 11 7 64 TOTAL 126 66 53 53% of children at Brandling Primary School are Pupil Premium. As you can see all year groups have very high levels of FSM with the majority double the national average of 25%. Summary of PPG spending 2015/16 Objectives in spending PPG: To address identified gaps in attainment of pupils who receive pupil premium funding. Use pupil premium money to increase provision of targeted intervention and wave 2 and 3 groups of children for identified pupils To further enhance the effectiveness of monitoring and evaluation of the leadership team, to achieve successful outcomes for those whom the pupil premium supports To ensure children are on track to make expected (or better) progress by the end of Key Stage 2 To embed and enhance the identification and targeted support of pupils who receive Pupil premium funding. Summary of spending and actions taken: Progress of children closely tracked and targeted intervention refined. SMT use SIMS data analysis to look at pupil premium progress across their Key stages The provision of intervention activities following assessments and pupil progress meetings including: Brandling Reading Partnerships, Power of 2, Lexia, RM Easimaths, Talk for Writing, Springboard Maths, Testbase, Mathletics, success@ Arithmetic Supporting educational visits and extra-curricular clubs including: transport to all trips, Year 4 and 5 visit to Robinwood, Year 6 trip to Lightwater Valley, Alnwick Castle, Whitehouse farm. Staffing including: at least one highly skilled teaching assistant in every year group, Employment of specialist sports coaches, Ks1 and KS2 Intervention teacher Purchase of educational equipment, pupil rewards including attendance treat. Outcomes to date: The achievement of pupils for whom the pupil premium provides support is outstanding. Evidence from pupil premium tracking, shows that the majority of children for whom pupil premium supports made at least expected progress in English and mathematics across the school. In Year 6 100% of pupil premium achieved the expected standard for reading, writing and mathematics. At KS1 pupils entitled to pupil premium also made outstanding progress to attain above average outcomes with 80% achieving above or expected outcomes in reading, writing and maths. Although there are still gaps in attainment between pupil premium children and their peers, these are closing rapidly and children have now been targeted with increasingly focussed interventions and strategies by increased investment in staffing. Analysis of recent progress shows that interventions are closing the gaps and leading to accelerated progress. In year 3, 77% are on or above national standards for reading compared to 78% of non-pupil premium. In writing and maths, this figure is 78% compared to 85% of non-pupils premium. At the end of Key Stage 1, results for pupil premium are now similar to other groups of pupils and are in line or above national standards. With 78% of pupils achieving above or expected standards in reading, writing and maths. Record of PPG spending by item/project 2015/16 (financial Year) Item/project Cost Objective Outcome Numeracy Development Workshop £751 Maths Puzzle Challenge Day Feb 16 Children are on track to make expected (or better) progress by the end of Key Stage 2 Rewards £197 Leavers gift to reward hard work in year In Year 6 100% of pupil premium achieved the expected standard for reading, writing and mathematics. Pupil rewards motivated pupils. Educational Visits (incl transport) £3636 Provision of educational visits (incl residentials) Having access to such a wide range of visits enhances their ability to access the curriculum and raises achievement. Promoting social and emotional well being £440 To support the curriculum Children are on track to make expected (or better) progress by the end of Key Stage 2 enhanced emotional well-being. Staffing incl recruitment of L3 apprentice £56,314 To address identified gaps in attainment of pupils who receive pupil premium funding Children are on track to make expected (or better) progress by the end of Key Stage 2 Total PPG received £77,310 Total PPG expenditure £38,643 PPG remaining £37,667
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