Pupil Premium

Barton Court Grammar School

Pupil Premium Grant Expenditure

Overview

The Pupil Premium is paid by means of a specific grant based upon school census figures for pupils registered for Free School Meals. In addition a grant is also received for looked after children and for children whose parents are currently serving in the armed forces.

The pupil premium is additional to the main school funding and it will be used by the school to address any underlying inequalities or underachievement for the children eligible by ensuring that funding reaches those pupils who need it most.

Objectives for Pupil Premium in this School

  • The Pupil Premium will be used to provide additional educational support to improve the progress and to raise the standard of achievement for these pupils
  • The funding will be used to narrow and close the gap between the achievement of these pupils and that of the rest of the school
  • We will ensure that the additional funding reaches the pupils who need it most and that it make a significant impact upon their educational achievement and progress as well as an impact upon their own personal development and well-being.

School Policy

The Headteacher and Governors have agreed a policy for Pupil Premium to guide the use of funds and to ensure that that it represents value for money

Accountability

The Headteacher and Senior Leadership Team will regularly and rigorously monitor, evaluate and review the strategies we have put in place for Pupil Premium and report to the Governing Body on its progress and impact.

Measuring the impact of PPG Spending

  • All students to obtain a grade 4 or above (equivalent to a C grade) or above in Mathematics and English at GCSE Level
  • Students to achieve in line with or above their target grades in GCSE examinations
  • Students in year 7 – 11 have been identified for intervention to ensure they meet the expected levels of progress. Support will be put in place for students not on track to achieve in line with expected levels.
  • Students/parents will be supported to ensure that attendance remains above the statutory minimum of 95%

Report 2016 -17

Planned spending for 2016-17:

Barton Court Grammar School - Pupil Premium Grant (PPG) 2016-2017

 

 

Estimated Income

£57,630.00

 

 

Use of Pupil Premium Funding

Cost

 

 

Additional Classes

 

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Holiday Exam booster sessions (Oct, Easter, May) C/D Borderline Sessions (3 x 5 hrs x £35)

£525.00

 

 

Staff Support

 

Learning Mentor Support in the Classroom (50%)

£32,950.00

Learning mentor 1:1 weekly sessions (15%)

£10,980.00

Homework Club (1hr 45 mins per day - 5 nights per week) £80 pw for 38 wks

£3,040.00

Additional Careers support (2%)

£1,060.00

PP Co-ordinator

£3,900.00

Professional counselling

£2,500.00

 

 

Additional Enrichment Support outside of School Hardship Fund

 

Trips

£1,000.00

School Sport Fixtures

 

Music Lessons

£1,475.00

PE Kit

 

Uniform

£0.00

Travel costs

£200.00

Special Equipment

£0.00

Total

£57,630.00

 

Report 2015-16

Barton Court Grammar School - Pupil Premium Grant (PPG) 2015-2016

 

 

Actual Income

£63,438.75

 

 

Use of Pupil Premium Funding

Cost

 

 

Additional Classes

 

Holiday Exam booster sessions (Oct, Easter, May) C/D Borderline Sessions (3 x 5 hrs x £35)

£525.00

 

 

Staff Support

 

Learning Mentor Support in the Classroom (50%)

£40,000.00

Learning mentor 1:1 weekly sessions (15%)

£12,055.00

Homework Club (1hr 45 mins per day - 5 nights per week) £80 pw for 38 wks

£3,040.00

Additional Careers support (2%)

£1,060.00

PP Co-ordinator

£3,900.00

 

 

 

 

Additional Enrichment Support outside of School Hardship Fund

 

Trips

£1,468.50

Music Lessons

£3,023.00

Travel costs

£250.00

 

 

Total

£65,321.50

*Deficit covered by last year’s surplus

Impact of PPG Spending 2015-16

13 students in Yr. 11 were eligible for PPG.

  • All students achieved C grade or higher in both their English GCSE and their Mathematics GCSE.
  • All students achieved 5+ A*-C including English and Mathematics
  • 9 of the 13 students achieved the EBACC
  • Mathematics progress: 12 students made expected levels of progress; 7 students made more than expected levels of progress.
  • English progress: 12 students make expected levels of progress; 6 students made more than expected levels of progress.
  • All students achieved at GCSE in line with expectations and their achievement overall was similar to that of all students in Yr. 11.

Report 2014-15

Barton Court Grammar School - Pupil Premium Grant (PPG) 2014-15

 

 

Actual Income

£68,412.50

 

 

Use of Pupil Premium Funding

Cost

 

 

Additional Classes

 

Holiday Exam booster sessions (Oct, Easter, May) C/D Borderline Sessions (3 x 5 hrs x £35)

£525.00

 

 

Staff Support

 

Learning Mentor Support in the Classroom (59%)

£36,825.00

Learning mentor 1:1 weekly sessions (27%)

£17,050.00

Homework Club (1hr 45 mins per day - 5 nights per week) £80 pw for 38 wks

£3,040.00

Additional Careers support (2%)

£1,060.00

PP Co-ordinator

£3,900.00

Professional counselling

£1,781.00

 

 

Additional Enrichment Support outside of School Hardship Fund

 

Trips

£1,400.00

School Sport Fixtures

 

Music Lessons

£1,530.00

PE Kit

 

Uniform

£4.71

Travel costs

£75.80

Special Equipment

£1,220.00

Total

£68,411.51

 

Impact of PPG Spending 2014-15

11 students in Yr. 11 were eligible for PPG.

  • All students achieved C grade or higher in both their English Language GCSE and their Mathematics GCSE.
  • All students achieved 5+ A*-C including English and Mathematics
  • 10 of the 11 students achieved 8 or more A*-C grades with 7 students achieving 10 or more.
  • 6 of the 11 students achieved the EBACC
  • Mathematics progress: 10 students made expected levels of progress; 8 students made more than expected levels of progress.
  • English progress: 9 students make expected levels of progress; 7 students made more than expected levels of progress.
  • All students achieved at GCSE in line with expectations and their achievement overall was similar to that of all students in Yr. 11.

Report 2013-14

Barton Court Grammar School - Pupil Premium Grant (PPG) 2013-14

 

 

 

Funding Received in 2012-13

£43,354.00

 

 

Use of Pupil Premium Funding

Cost

 

 

Additional Classes

 

Holiday Exam booster sessions (Oct, Easter, May) C/D Borderline Sessions (3 x 5 hrs x £35)

£525.00

 

 

Staff Support

 

Learning Mentor Support in the Classroom (30%)

£13,275.00

Learning mentor 1:1 weekly sessions (40%)

£17,700.00

Homework Club (1hr 45 mins per day - 5 nights per week) £80 pw for 38 wks

£3,040.00

Additional Careers support (3%)

£1,130.00

PP Co-ordinator (8%)

£3,400.00

Professional counselling

£2,725.00

 

 

Additional Enrichment Support outside of School Hardship Fund

 

Trips

£539.00

School Sport Fixtures

 

Music Lessons

£820.00

PE Kit

 

Uniform

£200.00

 

 

Total

£43,354.00

 

Impact of PPG Spending 2012-13

9 Students in Yr. 11 were eligible for PPG.

  • All students achieved C grade or higher in both their English Language GCSE and their Mathematics GCSE.
  • Mathematics progress: All students made expected levels of progress; 4 students made more than expected levels of progress.
  • English progress: All students make expected levels of progress; 6 students made more than expected levels of progress.
  • All students achieved at GCSE in line with expectations and their achievement overall was similar to that of all students in Yr. 11.

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