PUPIL PREMIUM 2016/17 : £399,260

Description Teacher Support Intervention x 2 (salary + oncosts) TLR Posts x 3

£ 93,400.00 6,000.00

Classroom Assistants x 3 (support Phonics)

46,920.00

Classroom Assistants x 3 (currently employed on a casual basis)

48,224.00

Inclusion Assistants x 3 (salary + oncosts)

23,625.00

Staff Training

5,000.00

Staff costs re booster breakfast classes (April/May - SATs)

5,000.00

Maths Equipment

10,000.00

English Resources

10,000.00

Out-of-School Activities – coach

14,800.00

Events, Theatre, Workshops in school

10,000.00

Residential Outdoor Activity (Thurston weekends x 3 – Autumn Term)

15,120.00

Thurston Staff Costs Attendance ICT Equipment

5,500.00 800.00 102,151.00

£399,260

PUPIL PREMIUM 2016-2017 for web.pdf

Page 1 of 1. PUPIL PREMIUM 2016/17 : £399,260. Description £. Teacher Support Intervention x 2 (salary + oncosts) 93,400.00. TLR Posts x 3 6,000.00. Classroom Assistants x 3 (support Phonics) 46,920.00. Classroom Assistants x 3 (currently employed on a casual basis) 48,224.00. Inclusion Assistants x 3 (salary + ...
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