PDG/E-FSM 2018-2019

Allocated funding 5-7 year olds £23,000

Allocated funding for Early Years - £21,000
Total - £44,000

Year group Intervention Cost Actual Spend % eFSM Impact

Estimate vs FSM
Nursery Talking for 15 Increased literacy and
Maths + Oracy numeracy FSM results.
fsm target
groups
Reception Talking for Staffing Work completed by 15 eFSM Increased literacy and
Maths + Oracy costs staff to implement and numeracy FSM results.
fsm target run programme.
groups
Year 1 Talking for 10 FSM Increased literacy and
Maths + Oracy numeracy FSM results.
fsm target
groups
Year 2 Talking for 10FSM Increased literacy and
Maths + Oracy numeracy FSM results.
fsm target
groups
Whole School Play Therapy Staffing - Janine Holmes Play 18 pupils FSM pupils show
costs therapist to work with approx increased digital
vulnerable pupils
competencies.

Whole School Family Staffing Work completed by 39 FSM Engagement of families

Liaison costs staff to implement and – improve attendance of
run programme.
FSM pupils
Improve engagement of
FSM parents to attend
Family Learning
sessions
Whole School Improving £1489 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.