walsall-provision-mapping-tool-sept-2020-1-.xlsx

	B	C	D	E	F	G	H	I	K	L	N
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2	Individual Costed Provision Map
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6	Funding received in school's budget	Element 1 - All pupils	AWPU		£4,000
7		Element 1 - All pupils	AWPU		£4,000
8		Element 2 - Pupils with additional needs	DSG notional SEN Budget		£6,000
9		Element 2 - Pupils with additional needs	DSG notional SEN Budget		£6,000
10		Total DSG - Schools Block			£10,000
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12	School	Pupil Name:		DOB:			Year/Class:
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14	Specific Area of Difficulty	Nature of support/Intervention	Ratio		Type of staff	Length of session (hrs)	Sessions per week	Number of weeks running	Cost per pupil	Expected Outcome	Actual Outcome Next Steps Identified
15	Specific Area of Difficulty	Nature of support/Intervention	Adult	Child	Type of staff	Length of session (hrs)	Sessions per week	Number of weeks running	Cost per pupil	Expected Outcome	Actual Outcome Next Steps Identified
16									£ -
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23									£ -
24									£ -
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26							Total Cost of Staffing		£ -
27	Important Information:
28	Do not change or add formulas to columns F and K		Equipment and other related costs						Cost
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35							Non Staffing Total		£ -
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37							TOTAL SEN SPEND		£ -
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