Spend
Here is the breakdown of how the Pupil Premium Funding has been allocated.
2019/20 |
2020/21 | 2021/22 | 2022/23 | ||||
Expenditure | Expected | Actual | Expected | Actual | Expected | Actual | Expected |
Additional Staffing and Interventions | £ 49,370.52 | £ 33,269.87 | £ 105,641.74 | £ 66,011.19 | £ 111,666.80 | £ 115,705.80 | |
SLT Support to focus an achievement | £ – | £ – | £ – | £ 4,976.00 | £ – | £ – | |
ICT/Technology | £ 7,052.93 | £ 7,052.93 | £ 15,091.68 | £ – | £ 15,952.40 | £ 16,529.40 | |
Development of on line portal | £ – | £ – | £ – | £ – | £ – | £ – | |
Educational staff | £ – | £ – | £ – | £ 10,021.74 | £ – | £ – | |
Subsidised Educational Visits | £ – | £ – | £ – | £ – | £ – | £ – | |
Management responsibility to support behaviour | £ – | £ – | £ – | £ 8,823.00 | £ – | £ – | |
Educational Supplies and Services | £ 14,105.86 | £ 14,105.86 | £ 30,183.35 | £ – | £ 31,904.80 | £ 33,058.80 | |
Mentoring | £ – | £ – | £ – | £ 8,485.00 | £ – | £ – | |
20/21 Carry Forward | £ – | £ 16,100.66 | £ – | £ 53,599.83 | £ – | ||
Total Expenditure | £ 70,529.32 | £ 70,529.32 | £ 150,916.76 | £ 150,916.76 | £ 159,524.00 | £ 165,294.00 |