Pupil Premium

Why it is important?

The Pupil Premium is additional funding for publicly funded schools in England to raise the attainment of disadvantaged pupils of all abilities and to close the gaps between them and their peers. Schools will receive this funding for each pupil registered as eligible for free school meals at any point in the last six years.

Hillside Junior School Pupil Premium Report 2016-17

PUPIL PREMIUM 2016-17

   

INCOME

 

£66,000

PP SERVICE CHILDREN

 

  £300

TOTAL INCOME

 

£66,300

 

 

 

TOTAL EXPENDITURE

 

£69,307

OVERSPEND

 

-£3,407

BEFORE AND AFTER SCHOOL ONE-TO-ONE TUITION

 

 

1:1 Tuition @ £30.00 per hour - estimated hours

 

£1,900

BEFORE AND AFTER SCHOOL SMALL GROUP TUITION

 

£16,332

% of TA  annual salaries

 

 

AFTER SCHOOL COOKIE CLUB & IN SCHOOL SUPPORT

 

 

% of LSA annual salary

 

£25,008

LSA Dedicated Salaries

 

£13,327

 

 

 

SUPPORT USING COMPUTERS

 

£2,850

Bug Club Subscription

1,100

 

IXL LICENCE Maths (1050) and English (700)

1,750

 

 

 

 

SUPPORTING PUPILS TO ACCESS AFTER SCHOOL CLUBS

 

£4,950

 Lunchtime/Targeted Groups

£4,950

 

 

 

 

Ensuring Pupils Have Access to Wider Curriculum

 

£4,940

Residential Trips Y5+6

4140

 

Day Trips (estimated)

800

 

 

When judging the success of Pupil Premium children they are measured against non-Pupil premium children.

SATs  Progress 2016

 

Hillside (Pupil Premium)

Hillside (Non Pupil Premium)

National (Non Pupil Premium)

Reading

2.94

-0.18

0.33

Writing

0

0.41

0.12

Maths

0.84

1.54

0.24

 

 

 

 

 

 

 

 

 

 

SATs 2016        Attainment (Average Scaled Scores)

 

Hillside (Pupil Premium)

National (All)

Hillside (Non Pupil Premium)

National (Non pupil Premium)

Reading

102.0

102.6

105.0

103.8

EGS

103.1

104.0

108.7

105.0

Maths

100.7

103.0

107.1

104.1

 

Contact the School

Hillside Junior School

Northwood Way
Northwood
Middlesex
HA6 1RX

Tel: 01923 825991
Fax: N/A
office@hillsidejunior.org