|

Adding Pupil Premium to your MIS

Arbor

‘Pupil Premium Eligible’ in Arbor is an indicator of whether a student may be eligible for Pupil Premium based on their background, such as being in receipt of Free School Meals. The Pupil Premium tag may not be a true representation of who actually receives Pupil Premium funding in the school (shown by the Pupil Premium Recipients tag). Please note: There isn’t a pupil premium button that can be pressed to toggle this status on/off.

The student will be marked as Pupil Premium Eligible = Yes when they have one of:

  • Ever 6 FSM status
  • Ever 6 Service Child status
  • Current FSM eligibility (only if the student is between 5 and 15 years of age)
  • Current Service Child status
  • Any sort of Looked after (In Care) status, even if they are no longer in care. The only status that will not trigger Pupil Premium is With Parents (under the supervision of social services)

As such if you remove all of these indicators, the student will no longer be classed as Pupil Premium Eligible.

You can also upload and tag the official recipients of the Pupil Premium using the Official DfE files received from GIAP.

  • Firstly make sure that you have downloaded the file from GIAP and that this is saved on your computer before you start.
  • Then go to Student > All Students > Bulk Update > Pupil Premium Recipients. The page explains how to get the Pupil Premium file and how to use GIAP to download and search for students.
  • Click on the green Show UPN List to get a list of all UPN’s of students currently enrolled in your school.
  • Once you have the file click +Add button. This will open a slide over where you can upload your file. Once you have browsed and added the file from your computer, click on the green ‘Upload’ button to continue.
  • This will then generate a list of all the students in the file you uploaded. To create the Pupil Premium Recipient, records click on the green Confirm upload button. Until you have confirmed the upload, students will not be marked as Pupil Premium Recipients in Arbor.

Bromcom

Pupil Premium eligibility is defined by the Government.

Bromcom will add Pupil Premium status to the Student if any one of the following conditions are met in the Student Profile. IMPORTANT: Pupil Premium status can only be applied to Students who are of Statutory Age. (i.e. Students younger than 5 or older than 16 cannot be recorded as being in receipt of Pupil Premium)

  • Any entry against Post Looked After Arrangements other than Not Declared which can be found in the Student Record under Student Details (see Additional Details tab).
  • Ever 6 = “Yes” (i.e. if the Student has been eligible for FSM at any point in the last 6 years.)
  • FSM = “Yes” (i.e. currently eligible for FSM, this in turn triggers the Ever 6 flag).
  • Member of Armed Forces marked against a Parental Contact.
  • Service Children in Education within Student Details > Additional Details = Yes
  • Anything entered against Pupil Premium Type within the Funding & Allowance section of the Student Record. This section confirms the funding received for that Student from the government. You might use this section if for example, students arrive part way through the year.
  • If the student is recorded as currently Looked After within the Safeguarding section of the Student Profile.

Pupil Premium Import/Bulk Edit

You can import a Pupil Premium Import from Students > Actions > Pupil Premium Import. Which also has the option for three Annual Imports per Year for SpringSummer and Autumn.

Pupil Premium Status and Early Years Pupil Premium can also be updated in bulk from the Student List Page.

Select the required Students and then from the Actions dropdown click Quick Edit.

Choose either Pupil Premiums or Early Years Pupil Premium from the Attribute dropdown to update the same field for multiple Students.

Note: By default, many Bromcom routines run nightly. This means if changes are made in a working day, you may need to wait until the next day for the changes to take affect, depending on how you have configured the routines.

How useful was this article?

Click on a star to rate it!

Average rating / 5. Vote count:

No votes so far! Be the first to rate this post.

Similar Posts

  • How to raise and vote for ideas within Bromcom

    Schools can raise and vote on Bromcom Development Ideas by accessing the Portal through the MIS. As they don’t have their own Support Portal account, they can instead request a passcode to raise an idea by clicking on Help & Resources next to their profile photo, then click Development Ideas. The passcode will be sent…

  • End of Year Procedures 2025

    This FAQ lists the latest information regarding the End of Year procedures within Arbor and Bromcom. It contains all guidance notes required to carry out end of year procedures in your school. You must complete these procedures before the start of the new academic year.  Scomis is delivering Bromcom End of Year training on the…

  • Bromcom Finance: Individual Salary payments ” Save & Post” button is greyed out

    Modules > Finance> Homepage> Individual Salary payments The most common reason why the “Save & Post button is greyed out is because you may have zero value lines See example screen shot below: To resolve the issue, simply highlight the payment line in the right hand column and either add a value or delete, you…

  • Bromcom Finance & DTSApps – PLYMOUTH SCHOOLS

    Bromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export” Bromcom Finance: Raising orders on suppliers websites for example: YPO & Amazon Bromcom Finance: How to cancel “Passed for Pay” Invoices Bromcom Finance: I have clicked print and not print and export Bromcom Finance and DTSApps: How to process your invoice…

  • Bromcom: Taking PM marks in different periods

    Question: Is it possible to have the PM mark taken at different periods through the week? I.E. P5 the majority of the week but P4 on a Wednesday Answer: This can be setup within Config > Attendance > Registration Update Parameters. If you wanted a different period for each day this would have to be…

  • Bromcom Finance: How to process your invoices, in Central Authorisation and “Print & Export”

    Once you have added your invoices into Bromcom finance, you will need to authorise and batch up any invoices and credit notes created as follows : In Bromcom, navigate to Bromcom Finance Home page: 1) Click on Central Authorisation in the Routines area: 2) You will see any invoices and Credit notes that have been…