COVID Catch Up Fund

Income: £101,280 (based on £80 per pupil; Census 2020)

Expenditure
Additional Maths and English teacher to allow smaller teaching groups – £67,120
Additional pastoral support in years 7 and 11 – £25,741
Cost of software licence to support interventions – £5,000
Additional resources – £3,419

Total expenditure = £101,280