Financial Information

Financial Accounts

Please visit http://www.tudorparkeducation.org/annual-accounts/  for the Trust's Annual Accounts

Pupil Premium Funding

The Pupil Premium Grant is additional funding provided by the Government to support the education of the most socio-economically disadvantaged students in Years 7 - 11.  The funding is specifically targeted to those eligible for free school meals in the least 6 years.  Looked after children attract additional funding which is managed by the Virtual School in Hounslow and has to be applied for by the school on a proof of need basis. Springwest has a high proportion of students eligible for Pupil Premium additional funding.

Pupil Premium funding for 19/20, which includes service premium, was £342,301.

The actual allocations are made on a financial year basis. The allocation for the financial year 20/21 was: £357,170 (374 students x £955)

The allocation for the financial year 19/20 was: £329,120 (352 students x £935).

These allocations are just for deprivation pupil premium.  Note the rate per pupil went up in the financial year 20/21 from £935 to £955.

Further details on how we spend additional funding can be found below:

Pupil Premium Statement 2021-22School-Led Tutoring Premium 2021-22Summer School Statement 2021Covid Catch-Up Statement 2020-21

Union Time Facilities Spend

FACILITIES TIME 2020-21

No. of Employees who were relevant trade union officials during the relevant period 1

Percentage of time spent on facility time

0%

1-50%

51-99%

100%

No. of employees

0

1

0

0

Total cost of facility time £65,118
Total pay bill £5,738,856
% of the total pay bill spent on facility time 1.13%

Hours spent on paid facility time

Hours spent on trade union activites

% of total paid facility time hours spent on paid TU activities

507

0

0%