Overview of Expenditure of Pupil Premium:  Academic Year 2013 – 2014

Pupil Premium TAs: £50,604.83 +22,149 = £72,753.83

Resources and Curriculum Enrichment: £6148.22

Sports Clubs: £4000

Total Expenditure:  £82,902.05

Initial analysis of data in September 2014 demonstrates that:

Reading

• Attainment is similar in Y1 and Y2 compared to non-Pupil Premium, however pupil premium children have made better progress
• In Y3 gap of APS2.6 between groups although pupil premium children have made better progress
• In Y4 pupil premium children attain higher but make similar progress to that of non-pupil premium children
• In Y3 and Y4 non pupil premium children attain similarly
• Attainment and progress is similar in Y5
• With the exception of Y4, the progress of pupil premium children is at least good, with outstanding progress in Y5.

Writing

• Overall pupil premium children have made expected progress compared to groups of non-pupil premium children making inadequate progress. In Y2 these children have made good progress. In Y1, 3, 5 and 6 these children have made expected progress
• In Y3 however attainment is significantly below that of non- pupil premium children
• Attainment in Y2 and Y5 of pupil premium children is similar to that of non-pupil premium children
• Attainment of Y6 pupil premium children is below that of non-pupil premium children
• The attainment of pupil premium children in writing in Y4 is inadequate, however compared to the whole cohort of Y4, there attainment is higher.

Mathematics

Pupil Premium

• In Y1 attainment is similar and progress is similar for both groups
• In Y2 whilst both groups have made good progress, Pupil Premium children attain    lower than non- pupil premium children
• Whilst pupil premium children in Y3 make expected progress this needs to be accelerated further as there is a significant difference in attainment between the two groups
• In Y4 attainment is below national expectation and progress is inadequate although they have made better progress than non-Pupil Premium children
• Pupil premium children in Y5 have made expected progress compared to good progress of non-pupil premium children
• In Y6 both groups have made good progress, whilst the attainment of pupil premium children is below that of non-pupil premium children

Projecting funding for 2014 – 2015

Carry Forward: £121,694.54 (- £22,149 has been accounted for in the academic year 2013-2014 but was taken from the financial year 2014-2015)

Estimated Income based on Ever6 and current FSM: £170,000

Total: 291,694.54

Committed funding – deployment of teaching assistants: £29,659

Remaining: £239,886.54