Pupil Premium

Pupil premium

EWO Consultant for Year

?4,500

TEEP L2 Training x 6 x 2 Days

?5,000

CPD Costs

?7,000

TA Support

?114,196

Activities Leader plus 2 new posts

?35,777

TL x 5 posts (Training)

?5,000

EPS Costs

?13,117

FSO Salary

?32,052

Care Guidance and Support

?18,123

Invention Shed

?9,995

Release and Training for Invention Shed

?1,000

Counselling Costs

?10,500

IT Purchase EYFS

?17,000

Theatre Groups

?2,000

Trips and Visits

?3,000

1 to 1 support

?3,140

Thrive Training re-fresh and Support Training

?9,000

Total

?290,400.00

Note that the level of PP shown is based on the anticipated level expected for 15/16. This will be revised when the final figure is known and for 16/17.