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Expenditure & Impact

Provisional Spend 2018_19

The British School

Expenditure and impact analysis of the Primary School Sports Funding 2017_18

 

 

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?

Membership of Wotton District Sports Association 2017/18.

PE subject leader.

Sept 2017

Admin.

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

Fit4Schools package.

PE subject leader.

Sept 2017-Jul 2018.

PE subject leader time.

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

Focus on developing aspects of health/fitness which are 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).

£200

Dance Workshop

Bluebox Entertainment

Whole School

 

 

 

£150

£349

Coram Life Education Training

Whole School

15/11/17

 

 

£700

Children’s Scrapstore

 

1/12/17

 

 

£800

£77

Amazon Business

Reception

19/1/18

PE Lead / Reception Teacher

Mini Trampoline

£18.32

Wotton Directory

Community

24/1/18

 

Advert for Holiday Camps

£90

Bishop Sports & Leisure

Whole School

24/1/18

 

Variety of balls for playtime use

£202.70

Amazon Business

Reception

26/1/18

PE Lead / Reception Teacher

Balance Balls

£27.98

Petty Cash Expenditure

KS2

22/02/18

 

Goal Posts

£40

Atlas Camps

Pupil Premium

28/3/18

PE Lead

Provision for PP children to attend holiday camps

£640

£192

£64

Residential

Year 4 Child

 

 

 

£100

Small supply claims to facilitate attendance at tournaments and festivals.

Teaching staff.

Support staff.

Sept 2017-Jul 2018

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

TBC

Atlas sports - Provision of PE coaching and CPD opportunities for staff and children to run across term 5 and 6 – delivery of rounders, cricket and athletics

After School Club for less active

Whole school

Sept 2017 – July 18

 

 

 

 

April 2018 – July 2018

PE Lead

Teaching staff more confident in delivering PE. Monitor performance in inter-school cricket tournaments – increase in number of pupils participating and success at these events. Monitor at school sports day. Engage the school in early morning sports activity.

Provision of an after school sports club for less active children

 

 

£665 £500

£665 £905

£855 £810

£380 £595

£760 £855

£570

£400

£855

Engrave Sports Shield

 

19.9.17

 

 

£7.50

Cycling Proficiency

Year 6

Sept 2017

 

 

£200

G&T Recognition day

KS2

March 2018

 

Support gifted and talented children attending recognition days

£110

TOTAL SPEND

 

 

 

 

£12,028

 

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