Pupil Deprivation Grant Spending Plan 2018-2019

 

No of Pupils claiming Free School Meals:      31 Pupils

 

Total Grant allocated                                      £35,650.00

 

The following school based programs were identified for PDG funding;

 

Family Liaison Officer

 

A member of staff has been assigned to this role for 3 days week.  They are working with parents / carers and outside agencies to co co-ordinate annual education reviews and care and support meetings.

 

Staffing Cost	Training Costs	Travel & Subsistence	Resources	Total Cost	Grant	SIP Priority
£14,387.00	£1000.00	£100.00	£700.00	£16,187.00	PDG	Priority 2

 

Pupil Intervention Co-ordinators

 

Two members of staff have been assigned to this role, each for 1 day per week, to work with small groups or individual pupils who have been identified as requiring additional support for both literacy and numeracy.  Both staff will spend time visiting other schools, both mainstream and SEN provisions in order to gain an insight from others who run similar programmes of support.

 

Staffing Cost	Training Costs	Travel & Subsistence	Resources	Total Cost	Grant	SIP Priority
£9,592.00	£1500.00	£200.00	£700.00	£11,992.00	PDG	Priority 2

 

 

ELSA Practitioners

 

Three members of staff have been assigned to this role, each for 1 day per week, to work with small groups or individual pupils who have been identified as requiring additional emotional support through emotional literacy.  One member of staff completed the ELSA training course with Alun Flynn’s team in the autumn term, and has set up the programme here in School.  Two additional staff members will complete the ELSA training programme during the summer term 2018.

 

Staffing Cost	Training Costs	Travel & Subsistence	Resources	Total Cost	Grant	SIP Priority
£4,796.00	£1500.00	£300.00	£875.00	£7,471.00	PDG	Priority 6