Welcome to Christ Church C of E Primary School

Welcome to Christ Church C of E Primary School

Welcome to Christ Church C of E Primary School

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Budget

Academy Funding:

Academies receive the same funding as maintained schools for every pupil on the register. They also get additional funding to cover the cost of services that used to be provided by the local authority.

Academies are funded from September to August in line with the academic year, unlike maintained schools, which are funded from April to March in line with the financial year.

Funding is received directly from the Government for GAG (general annual grant), Pupil Premium Funding, Sports Premium Funding, Universal Infant Free School Meal Funding and Devolved Capital Formula Funding.  Top Up Funding is received from the Local Authority towards support for SEN.  Additional income is generated for the school through Lettings and Fundraising events.  Parents are responsible for the cost of school dinners that are not covered by Free school meals, for residential camps and are requested to contribute for trips and craft expenses.  

Academies are required to maintain sufficient surplus to maintain at least 1 month’s operation in case of emergency.  Surplus above this can be used for additional expenditure within the year or saved towards something specific.    

CHRIST CHURCH SCHOOL BUDGET FOR 2019/20

AMOUNT

INCOME

£1,814,800

GAG (General Annual Grant) funding

£1,488,300

Other Government Grants (SEN, Sports, Pupil Premium, UIFSM, Devolved Capital)

£150,000

Other Income (Lettings, Energy, Donations, Music, Trips, Catering)

£176,500

EXPENDITURE

£1,757,400

Staffing

£1,322,600

Direct Educational Costs (Resources, Furniture, Photocopying, Licenses, Trips, Music)

£166,500

Support Costs (Energy, Cleaning, Maintenance, Catering, Professional Services, Insurance)

£268,300

Christ Church School Pupil Premium Budget for 2019/20 

The Government introduced the Pupil Premium Grant in April 2011. This grant, which is additional to main school funding, is seen by the government as the best way to address the current underlying inequalities between children eligible for free school meals (FSM) and their wealthier peers, by ensuring that funding to tackle disadvantage reaches the pupils who need it most. The Pupil Premium is allocated to schools and is clearly identifiable. Schools can decide how the Pupil Premium is spent, since they are best placed to assess what additional provision should be made for the individual pupils within their responsibility. 

At Christ Church CE Primary School we support all our pupils. We do this by providing high quality classroom teaching supplemented by interventions to support vulnerable learners as and when required. The School Leadership Team and Governing Body monitor the impact of all spending and interventions, including the Pupil Premium.

Pupil Premium children have a Teaching Assistant champion who has a pastoral role, ensuring their wellbeing and happiness are monitored and teacher-pupil conferences to ensure that they are partners in learning and have special attention paid to their progress.

BUDGET for 2019/20 based on a PP grant of £46k

AMOUNT

Targeted English and Maths booster support for upper KS2

£10,000

Social, Emotional and Behavioural interventions including Play Therapy and Art Therapy

£3,000

Extra-curricular activities such as musical tuition, educational visits/residentials, pre and post-school sports provisions

£11,500

1:1 support funding

£10,000

Maths interventions

£5,500

Writing and/or phonic interventions

£2,500

SpLD/Dyslexia interventions

£2,000

Educational Psychologist assessments

£2,000

Christ Church School Sports Premium Budget for 2019/20 

During the 2019/20 academic year, Christ Church School will receive £18,500 in sports premium and plans to spend as following on sports provision:

BUDGET

AMOUNT

Lunchtime sports clubs

£10,000

Weekly PE lessons across school

£9,000

Swimming pool hire

£3,000

Beggar Bush Activity Centre

£5,750

Coaches to sports events

£2,000

Primary Sports Partnership membership for inter school competitions

£1,900

Sports equipment

£500