PUPIL PREMIUM - FUNDING ALLOCATION 2017-18
Barrier 2017-18:
1) Attainment and Progress
Support and resources:
Funding Allocation:
£66,675
Success Criteria:
A) PP comparison to Non PP Yr11 examination results (Progress 8).
B) Reading age shows significant improvement (12months+).
C) Yr11 PP students exceed PP national average progress 8 score.
D) Targeted PP students who received emotional support to have a positive progress 8 score.
2) Attendance
Support and resources:
Funding Allocation:
£42,500
Success Criteria:
A) No gap between PP and non PP for attendance in each year group.
B) Attendance of a targeted group of PP students in each year group to have attendance of at least 95%.
3) Behaviour
Support and resources:
Funding Allocation:
£39,225
Success Criteria:
A) Increase in % of PP students receiving praise slips compared to 2016-17 figures.
B) Decrease in % of students receiving alert slips compared to 2016-17 figures.
C) Number of PP students placed in isolation shows a reduction compared to 2016-17 figures (particularly repeated instances with individual students).
4) Raising Aspirations
Support and resources:
Funding Allocation:
£36,662
Success Criteria:
A) PP comparison to Non PP Yr11 examination results (Progress 8).
B) All PP who are also HP students to meet or exceed expected progress.
C) Successful completion of the forward thinking programme.
D) All PP students to be given the opportunity to perform in school concerts and enrichment activities.
E) Completed application to the pupil premium awards.
5) Improving Cultural Diversity
Support and resources:
Funding Allocation:
£2,400
Success Criteria:
A) All PP students to be signed up to Birmingham library.
B) All PP students to have reported an increased awareness of local cultural opportunities as outlined in questionnaire findings.
6) Contingency Funding
Support and resources:
Funding Allocation:
£12,622
Total allocation: £201,084 Funding accounted for: £188,462