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