Record Pupil Premium Payments

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Useful Information

Once pupil premium has been configured, Pupil Premium discounts can be recorded in the Extended day, Dinner money, Trips and events modules and also on the Income tab.

Record Pupil Premium Payments

Before you start this section ensure you have first completed the Pupil Premium Setup section.

Refer to the following sections, if applicable to your school.

a. Pupil Premium payments in Dinners or Extended day modules

  1. Select the Dinners or Extended day tab

  2. Navigate to the relevant class in Dinners or the Extended day club

  3. Select the Payment button next to the name of the pupil

  4. Note: Pupils entitled to a Pupil Premium discount have an * next to their name

  5. Select Discount

  6. Enter the Amount of Pupil Premium discount and tick the box Is pupil premium contribution?

  7. Select Confirm discount

image-20240305-184316.png

b. Pupil premium payments in the Trips and events module

  1. Select the Trips and events tab

  2. Navigate to the relevant trip and double-click to open it

  3. Select the Payment button next to the name of the pupil

  4. Note: Pupils entitled to a Pupil Premium discount have an * next to their name

  5. Select Discount

  6. Enter the Amount of Pupil Premium discount and tick the box Is pupil premium contribution?

  7. Note: Pupil Premium Contributions will show in the paid column and in the trip payments window, not a discount, as there is income for the school.

  8. Select Confirm discount

image-20240305-184443.png

c. Pupil premium payments using Product buttons

  1. Select the Income tab

  2. Select the Sales button

  3. Select the Product button you wish to enter income for

  4. Select the pupil name from “Select account from list

  5. Note: Pupil Premium pupils have a * next to their name

  6. Click on the product item at the top of the screen

  7. The blue Price button at the bottom changes to Pupil premium

  8. Click on the button

  9. Enter the amount you wish to allocate for the Pupil Premium contribution

  10. Select OK

  11. The item will now show as Pupil Premium with a discount amount

  12. Select the Total button

  13. Select Yes if applicable

  14. Select Complete transaction
    Note: If the pupil is purchasing other items or the pupil premium contribution is
    only part of the total amount you will need to finish the transaction with a cash or
    cheque sale.

Once you have completed these steps, refer to the next section Pupil Premium Reporting



For further help see:

SCO Modules

FAQs





How Pupil premium discounts affect your Banking:

 

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