Year 7 Catch-up Funding Expenditure 2016/17


Before students arrive at Bramcote College, our SEN and pastoral teams work with primary schools, collate KS2 data and undertake CAT testing. This takes place in order to ensure that all students, who are below expected progress, are fully assessed and as a result receive the correct intervention on arrival in September.

The breakdown shows how our spending is focused on English and Mathematics, with on-line literacy programmes, Maths mentoring and Accelerated Reader being the main focus of our intervention. The impact of these can be seen in our increase in Reading Ages and progress in data and books.

ProvisionCost 
Lexia Licence £724.00
TA Delivery of Lexia £797.07
Support Mentor 1:1 Intervention Sessions incl Maths £1377.01
Maths Intervention £2020.49
CAT Tests - GL Education Group £925.00
CAT Tests - 3 days Tech Time £233.79
Data Time - continuous assessment £3914.26
Accelerated Reader Costs £779.75
Librarian 1 day per week £2200.33
SENCo Testing/IEP £3137.90
   
Total Expenditure £15386
Funding Grant 16-17 £8000
Balance of Funding £-7386