Activity/ Project/ Initiative

Cost

SIP Priority or focus

Impact

1. Extra teacher support for boosters etc in y2, 3, 4, 6

£200 x 39 weeks

£7, 800

£400 for 15 weeks

£6000

£400 for 4 weeks £1600

Maths, reading and writing.

Supporting vulnerable groups

Raising pupil achievement

2. IPads to support learning needs

£3000

Support for vulnerable groups

Children to become more motivated so will raise children’s confidence and standards

3. Communication INSET day- Specifically looking at how we can develop communication skills in order to develop writing skills further ( weak area for some PP children)

£1000

To cover costs of trainers and to pay for part time staff attendance

To gain a whole school understanding of behaviours and why they may occur.  To deal more effectively with different behaviours.

To raise standards in writing

Staff to have a greater understanding of how to deal with behaviours, particularly those that maybe linked to vulnerable children. A consistent approach to be used.

To raise standards in literacy.

4. SBAP- Behaviour planning

£500

Standards

To raise behaviour standards and children’s self esteem.

5. Interventions and resources-

£2000

TA assistant time and resources to equip these interventions across both sites

Maths/ reading/ writing/Phonics/ Vulnerable groups

Achieve consistency with interventions across both sites.

Raise standards in reading, writing and maths-  pupil results.

To raise self confidence.

See Intervention sheets to monitor impact of intervention

6. After school clubs

£80 a week (8 TAS- 36 weeks a year)

£2,880

Art club

Sports clubs three times a week

Film Club

To include all children in extra curriculum activities.

To build confidence and self esteem.

7. Funfit

£1,200

3 x TAs 20 minutes a day 4 days a week, 30 weeks.

To develop motor skills and concentration

To raise standards in motor skills, confidence and concentration. 

8. Casy – Emotions Work

£1000

To support vulnerable children and their emotions

To develop self awareness and confidence with some vulnerable children.

9. Extended Services

Co-ordinator

£2,500

Standards

Raises self esteem and gives greater confidence to children

10. Extra SEN time to coordinate

£15,000

To support SEN and other vulnerable groups

Progress will be more closely monitored.  Intervention can be carefully planned, carried and monitored.  Impact will be greater

11. Speech and Language input

£2000

To raise standards of speech and literacy skills

Raise literacy attainment.

Children have a greater understanding of language.

12. Emotional intervention groups

£370 – Balderton

£370- Fernwod

Behaviour and emotions of vulnerable groups.

Raise self esteem of pupils

13. TA training

£500

To raise standards and CPD

Raising pupil, results and self confidence and self esteem.

14. TA support in classes to target vulnerable children- year 2 Fernwood and year 3 Balderton are specifically targeted

£15,000

All curriculum areas

Pupil results, Raise on line,

15. Assistance with the cost of school visits and residential

£1000

Financial contribution for vulnerable families.

Ensure extra support is available on trips if needed for some vulnerable children. 

Ensure all vulnerable children can access all aspects of the curriculum.

17.  Lunchtime sports provision – sports coach to provide some lunchtime activities

30 minutes for 5 x a week

£25 x 39

£975

To support vulnerable groups.

To ensure vulnerable children have an enjoyable playtime and to support social skills etc

18.  Transition work- Paying for the new class teacher to come across for our transition week (4 mornings)

£400

To support a looked after child’s transition

To ensure that a looked after child has a smooth transition

Activity/Project/Initiative

Cost £

SIP Priority or focus

IMPACT

1. Sports Coach- After School Clubs

£10.00 x 10 hs x 36 wks

£ 3,600

Support for vulnerable groups

Raising pupil results.

2. Additional teacher support- booster work

£200 x 36 weeks

£7,200

Maths/ Reading/writing/vulnerable groups

Raising Pupil results

3. Teaching Assistant

£19,000

All curriculum areas

SEE Raise online

Pupil results

4. ICT

10,000

Purchase of new iPads and laptops to support children

Raising pupil results

5. Managing Emotions

£10 x 2hr x 36 weeks

£720

English (Reading, writing) and ICT

Raises self esteem of children

6.Extended Services Co-ordinator

£2,600

Standards

Raises self esteem and gives greater confidence to children.

7  T.A. Training

£2000

Reading Standards

Consistent approach to teaching of phonics. Increase Y1 phonics test score

8. CASY Counselling

2000

Raising Standards

Raises self esteem and gives greater confidence to children

9. Outdoor Classroom

2080

Positive learning environment to address some pupils additional needs and to enhance their learning.

Raises self esteem and gives greater confidence to children