Pupil premium

The Pupil Premium is additional Government funding for publicly funded schools in England to raise the attainment of disadvantaged pupils of all abilities and close the gap between them and their peers.

2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
Expenditure Actual Actual Actual Actual Expected Expected
Teachers, Classroom Resources and extra curricular activities £ 125,434 £ 123,401.22 £ 124,132 £ 127,361 £ 130,796 £ 134,803
Education support Staff and SLT £ 80,812 £ 55,069.85 £ 55,396 £ 56,837 £ 58,370 £ 60,158
Counselling £ 6,122 £ 7,570.44 £ 7,615 £ 7,813 £ 8,024 £ 8,270
Attendance £ 17,654 £ 25,558.68 £ 25,710 £ 26,379 £ 27,090 £ 27,920
Mentoring £ 2,973 £ 3,199.29 £ 3,218 £ 3,302 £ 3,391 £ 3,495
Alternative Provision £ 13,264 £ 2,742.25 £ 2,758 £ 2,830 £ 2,907 £ 2,996
1-2-1 Tuition £ 6,969 £ 2,742.25 £ 2,758 £ 2,830 £ 2,907 £ 2,996
ICT £ 3,902 £ 5,649.03 £ 5,683 £ 5,830 £ 5,988 £ 6,171
Well-being intervention (BMS) £ 6,969 £ 13,711.25 £ 13,792 £ 14,151 £ 14,533 £ 14,978
Total Expenditure £ 264,099 £ 239,644.25 £ 241,064 £ 247,335 £ 254,005 £ 261,787