Mount Pleasant Primary School

COVID Catch up Funding

Covid Catch Up Funding

Income

Received Oct 2020                               £7,800

                 March 21                              £10,360

Initial Budget allocation 21/22           £12,965

 Total                                                     £31,125

 

Expenditure

New Mobile Interactive trolley with Laptop                             £1,765

Ipads / Tablets                                                                            £8,000

60 new devices across Key Stage Two to allow new programmes eg. Spelling Shed to be used as intervention with more children

Teacher A salary two terms                                                      £16,692

Teacher in the mornings in one year group to allow for extra phonics and reading interventions across a year group

Teacher B salary one term                                                        £12,567

Teacher in one year group to allow Teacher C to be released for Maths and GPS interventions

 

Total                                                                                             £39024

Earl Street, Accrington, Lancashire BB5 5NH

01254 232046

head@mountpleasant.lancs.sch.uk