PDG/E-FSM 2017-2018

Allocated funding 5-7 year olds 23,000

Allocated funding for Early Years - 13,200
Total - 36,200

Year group Intervention Cost Actual Spend % eFSM Impact

Estimate vs FSM
Nursery Assertive 9 (41%) Increased literacy and
Mentoring (anticipated) numeracy FSM results.
(early literacy
only)
Reception Assertive Cost of Work completed by 13 (59%) Increased literacy and
Mentoring staff staff to implement and eFSM numeracy FSM results.
19,035 run programme.
Year 1 Assertive 6 (50%) Increased literacy and
Mentoring FSM numeracy FSM results.
Year 2 Assertive 6 (50%) Increased literacy and
Mentoring FSM numeracy FSM results.
Whole School Improving - New chrome books 24 FSM FSM pupils show
access to 4,680 for FSM pupils to Y1 &Y2 increased digital
access
digital pupils competencies.
resources for
FSM pupils

Whole School Family 12,285 Work completed by 39 FSM Engagement of families

Liaison staff to implement and improve attendance of
run programme.
FSM pupils
Improve engagement of
FSM parents to attend
Family Learning
sessions
Whole School Improving 200 Reading books - FSM girls Literacy results (in
access to (Boys non- particular reading
fiction
reading for purchased results) show an
FSM pupils prev year) upward trend for FSM
pupils.