Year 7 Catch Up Funding

Southbrook School
Year 7 Catch Up Funding 2015-16 and Anticipated Spend 2016-17
 
2015-16
 Number of Year 7 pupils: 25
 Pupils in receipt of funding: 22
 Funding received: £11,000
2016-17
 Number of Year 7 Pupils : 24
 Pupils in receipt of funding: 24
 Funding anticipated: £12,000
 
Item/Initiative
2015-16
Cost Aims of Spending
Outcomes/Impact
2015/16
Intended Spend
2016-17
Additional funding to provide pupils and families with transition support – from Inclusion/Pastoral and SENCO teams. £5363
(5hrs p.w.)
Reducing anxiety amongst pupils and families and enabling smooth transition. Small group 1:1 transition plans as required. Pupils quickly settled in to routines and expectations at Southbrook. Parent/carer feedback shows overwhelming majority felt supported and reduced anxiety. £5531
(5hrs p.w.)
Funding to provide additional TA Staffing to support in 2 Year 7 classes £4984
(12hrs p.w.)
Support the progress of Year 7 pupils to develop independence moving on from 1:1 support in feeder primaries. The vast majority of pupils make excellent and swift progress in independence, social and personal organisation skills £5233
(12hrs p.w.)
Additional staff allocation to ensure all Year 7 pupils are accurately baseline tested on entry to Southbrook £1166
(2hrs p.w.)
To provide accurate levels of attainment in English and Maths for all Year 7 pupils All pupils were assessed to providing accurate baseline levels of functional English and Maths £1224
(2hrs p.w.)
Total £11,513     £11,988