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.