All Saints Catholic Primary School

Pupil Premium 2014-15

Pupil Premium Statement 2014-15

Monitoring, Tuition and Mentoring

Total Cost

%

Amount spent on PP

Total
Teacher 8,520.86  100%  8520.86
Teacher 15,899.00  100%  15,899.00
Support Assistant 19,604.14  20%  3,920.83
Learning Mentor 26,175.22  20%  5,235.04
Support Assistant 29,491.13  10%  2,949.11
Support Assistant 8,700.11  10%  870.01 37,394.86

Curriculum

Y6 trip Greenfield Valley 472.50 33.25%  157.12
 Y6 trip Speke Hall 372.50 33.25% 123.87
Trip to Albert Dock 330.00 33.25% 109.74
Y2 residential trip to Crosby Hall 4,750.00 33.25% 1,579.55
Residential trips to Belgium and Spain 7,850.00 28.95% 1,970.28
Trip to Chester Dewa Roman Experience 530.00 33.25% 176.24
Tuning In Project with Philharmonic 7,500.00 28.95% 4,116.79
Teacher – music tuition 31,193.84 5.00% 1,559.69
 Teacher – music tuition 46,830.96 5.00% 2,341.55 12,134.83

Y3 Intervention and Maths Streaming

Teacher 31,193.84 85% 26,514.77
Teacher 46,830.96 85% 39,806.32
Teacher – Y4, Y5 and Y6 78,024.80 85.71% 66,878.40 133,199.48

Specialist Tutoring – Pastoral

Support Assistant 19,604.14 35.00% 6,861.45 6,861.45

Additional Events

Tracksuits 9,384.00 33.25% 3,120.52
Arts Festival 4,000.00 33.25% 1,330.14
Christmas Pantomime 1,301.50 33.25% 432.80 4,883.46

Assistance with fees

Family A 3,000.00 100.00%  3,000.00
Family B 344.00 100.00%  344.00
Family C 319.00 100.00%  319.00 3,663.00
Total £198,137.08

Note

No of “Pupil Premium” Children: 139
Total no of pupils on roll 4-11: 418

PP children as a % of total no of children: 33.25%