Hook CP School PDG Spending Plan 2017-18

 

Summary of proposed spend

 

Total Allocation £16,250
Pupil Development Grant £12,650
Early Years Development Grant £3,600

 

EYPDG OBJECTIVES Actions to be taken  Desired Outcomes

 

Actual Outcomes Staffing costs Other costs
Improve performance at:

 

  • O5 & O6 in LLC
  • O5 in MD
  • O6 in PSD

 

 

Support staff to deliver intervention/target support programmes for EY pupils in speech and language, literacy, numeracy, emotional and physical literacy skills.                          Improve LLC at O5+ and O6+ from Q3 to Q2+  (94%)

 

Improve MD O5+ from Q4 to Q3+   (94%)

 

Improve PSD O6+ from Q3 to Q2+

               

 

£3,600.00

for LSAs, ELSA

 
PDG OBJECTIVES

Priorities to be addressed.

 

Actions to be taken  Desired Outcomes

 

Actual Outcomes Staffing costs Other costs
Improve eFSM performance in English at L4+ and L5+

 

Improve reading and writing skills of eFSM pupils across the curriculum.

Lexia Reading Programme to be accessed by all pupils. Baseline assessment for all pupils on entry to the Lexia Programme. All pupils progress tracked and evaluation of impact of programme completed termly to measure levels attained by each cohort and pupils within cohort. All pupils demonstrate improved reading skills, through individual assessment records. Specific learning needs of individuals identified enabling focused teaching and learning. Improvement in national test reading scores for specific cohorts as they progress through the school, Year 2 – Year 6.

2017 Year 2 and Year 6 National tests

>85 = Q4

2018 >85 = Q3+

    £1,900.00

Subscription to Lexia Reading Programme (2nd payment of 3 instalments, as first purchased in 2016/17).

Improve reading and writing skills of eFSM pupils across the curriculum.

 

Improve the numeracy skills of more able of eFSM pupils.

 

Enable staff to plan collaboratively, to carry out peer to peer teaching, to develop strategies to improve underperformance and to use data to inform planning and secure stronger progress.     £10,501.00

(LH:HLTA costs to allow class teacher release time and LMT.)

 

 

 

 

 

Improve attendance.

Improve 3 year downward trend for whole school attendance. (Ensure eFSM pupils are supported).

Use improved communication system with parents to ensure that school attendance is recognised as a priority for improving teaching and learning, and standards. Improve attendance from 95% 2016/17 to 96% 2017/18.     £249.00 annual subscription