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Grant expenditure

Pupil Deprivation Grant (PDG)    
PDG should be used to focus on improving the attainment of children from deprived backgrounds, specifically those who are eFSM and for our early years grant, to ensure pupils are ‘school ready’ on completion of their stage.    
2023-2024 PDG Allocation is : £345,000.00  
2023-2024 Early Years PDG Allocation is : £26,450.00  
  £371,450.00 Total PDG
This expenditure is directed towards partial costs for :    
Faculty progress coaches £36,355.00  
Reduced teaching timetables £24,000.00  
Progress coaches (middle and upper school) £82,874.00  
Full time teacher for nursery class £21,397.00  
Nursery progress coaches to allow full time provision £23,000.00  
Alternative provision teacher £30,000.00  
Alternative provision coach £12,600.00  
AHT well-being £82,874.00  
Family engagement officers £40,000.00  
Pantry support £3,000.00  
Additional safeguarding support £15,350.00