- Your mainstream school has 250 pupil premium-eligible pupils, giving you an allocation of £40,500.
- You provide 2,200 pupil-hours of tutoring using a tuition partner at a total cost of £39,600.
- You also employ an academic mentor at a total cost of £25,500 (salary and on-costs). They provide 1,500 pupil-hours across the year.
- Total cost: £65,100
- Total pupil-hours: 3,700
- Tutoring rate: £17.59 per pupil per hour
Because your rate is below the £18 maximum, your funding covers 60% of the cost - £39,060. You’ll pay the remaining £26,040 from other funding.