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Expenditure & Impact

Expenditure and Impact

The British School

Expenditure and impact analysis of the Primary School Sports Funding 2015-16

 

 

Focus:

  • Increase opportunities for participation for all pupils.
  • Broaden the variety of sports on offer at The British School.
  • Provide opportunities for teaching staff to work alongside qualified coaches (CPD).

Aims:

  • Increase pupil participation in and enjoyment of PE and sport.
  • Increase the variety of sports that pupils can participate in at school.
  • Teachers feel more confident to deliver high quality PE.

 

 

Provision

Action

Success criteria/Impact

Cost

Who?

When?

Time?

Small supply claims to facilitate attendance at tournaments and festivals.

Teaching staff.

Support staff.

Sept 2015-Jul 2016

PE subject leader time.

Admin (processing).

Increase breadth of inter-school sporting opportunities available to pupils.

Attendance at inter-school sporting events is increased.

Staff better able to support pupils.

£345.06

Mitre rugby balls.

Tag rugby club.

24/9/15

PE subject leader time.

Admin (processing).

Improved provision for PE lessons and after school club.

£106.50

Swimming lessons for all chn in KS1 at Dursley Pool.

PE subject leader.

Sept 2015-Jul 2016

PE subject leader time.

Develop or add to the PE and sport activities that your school already offers.

Introduce new sports or activities and encourage more pupils to take up sport (from guidelines).

Increase breadth of sports on offer for KS1 pupils.

Consolidate swimming already offered to all KS2 pupils.

Increase number of chn able to swim confidently by end of KS2 and therefore fulfil the NC requirements.

£2099.65

+£105

=£2204.65

 

Purchase of playground equipment.

PE subject leader.

30/10/15

PE subject leader time.

Admin (processing).

To support better lunchtime provision, following CPD for lunchtime supervisors.

Less incidences of poor behaviour during lunchtime.

£296.38

Purchase of football equipment (balls, bibs and sack).

Football club.

2/11/15

PE subject leader time.

Admin (processing).

Improved provision for PE lessons and after school club.

£192.58

Purchase of hockey equipment.

Hockey club.

9/11/15

PE subject leader time.

Admin (processing).

Improved provision for PE lessons and after school club.

£23.98

Purchase of two noticeboards.

PE subject leader.

27/11/15

PE subject leader time.

Admin (processing).

To create space for displays promoting healthy eating and physical activity in the school hall.

Chn understand the importance of leading a healthy lifestyle.

£53.98

Purchase of light-weight gymnastics mats to support the delivery of high-quality PE lessons.

PE subject leader.

2/12/15

PE subject leader time.

Admin (processing).

Supports provision of high-quality PE lessons and after school club.

Ensuring equipment complies with current health and safety regulations.

£932.40

Visit from Fit4Schools to carry out fitness testing with all KS2 pupils.

PE subject leader.

December 2015.

PE subject leader time.

Provides a baseline assessment of the fitness of KS2 pupils.

Could potentially lead to further opportunities to develop this aspect of the health/fitness, which is currently not addressed through the PE NC.

Promotes the importance of health and fitness across the school.

Free initial visit.

Membership of Wotton District Sports Association 2015-16.

PE subject leader.

26/01/16

PE subject leader time.

Admin (processing).

Allows participation in a wide range of tournaments and festivals.

Ongoing support provided from SSCo.

Chn have the opportunity to meet chn from others schools, through sporting events.

£100

Provision of archery coaching for all children across the school, including CPD opportunity for teaching staff (Steph Gill).

 

PE subject leader.

Jan/Feb/Mar 2016

 

PE subject leader time.

Increases the breadth and variety of sports on offer at the school.

CPD opp: Teaching staff are more confident and able to deliver a wider range of high-quality PE/sports.

Pupil feedback information gathered via pupil conferencing.

Teaching staff feedback gathered via questionnaire.

£495

Provision of archery coaching for all children across the school, including CPD opportunity for teaching staff (Steph Gill).

 

PE subject leader.

June/Jul 2016

PE subject leader time.

Increases the breadth and variety of sports on offer at the school.

CPD opp: Teaching staff are more confident and able to deliver a wider range of high-quality PE/sports.

Pupil feedback information gathered via pupil conferencing.

Teaching staff feedback gathered via questionnaire.

£990

Provision of golf coaching for all children across the school (Bitesize Golf/Dave Gosling).

PE subject leader.

Mar/Apr/May/Jun 2016

PE subject leader time.

Increases the breadth and variety of sports on offer at the school.

CPD opp: Teaching staff more confident and able to deliver a wider range of high-quality PE/sports.

Pupil feedback information gathered via pupil conferencing.

Teaching staff feedback gathered via questionnaire.

£980

XPerience archery – team of chn from Y6 attended archery competition at KLB.

Y6 class teacher.

19/4/16

Y6 class teacher admin time.

Increase breadth of sports available to pupils.

Specifically target Pupil Premium chn and those pupils who haven’t yet participated in inter-school competition.

£20

Purchase of Fit4Schools package (Fitness testing plus activities).

PE subject leader.

Jan 2016-Jul 2016.

PE subject leader time.

Continue to promote the importance of health and fitness across the school/

Chn are able to track their progress via online accounts.

Focus on developing this aspect of the health/fitness, which is currently not addressed through the PE NC.

Increases breadth of opportunity: chn are given the chance to take part in a wider range of sports and physical activities. (Zumba/ Boxercise).

£800

£800

£800

 

 

Purchase of PE t-shirts for PP children.

PE subject leader.

 

PE subject leader time.

 

£6.50

Total expenditure Sept 2015-Jul 16.

£9147.03

 

 

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