PE premium budget February 2019-July 2020

Cost

Balance

Impact

Balance brought forward

£16,124

Feel good games correction

-£1000

  Participation in a variety of sports festivals and competitions for KS1 and KS2 children

Trampoline for rebound

-£100

See SEND file for impact

February- July clubs

Wake up and shake up – 21 weeks

4 mornings a week

4 staff

-£3523

• Increased physical activity levels out of school hours
• Sports leaders developed within the groups as children attend from Y1-Y6
• Improved organisation and social skills for some children

Children participating a greater variety of sports

Top up swimming x 2 blocks

Autumn 2018

Summer 2019

£360 x 2 = £720

See year 6 data on school website

Gymnastics coach

£20 per session

-£300

•  KS1 and KS2 group can now be delivered
• Specialist gymnastic teaching
• Preparation for competition
• Community club links shared

After school sports club – (JJ, CG, GOB, SW, SM)

-£759

• Increased participation levels across all year groups
• Sports leaders identified and trained

Change for Life – children selected

Mr Skippy

-£325   

• Increased enjoyment and engagement in skipping
• Children practised skills in their own time
• Mentor system set up in school
• Significant increase in skipping ability and confidence

April 2019 approx allocation

+£8171

Specialist table tennis coach

£20 a session

£360

• Quality table tennis coaching
• Greater participation rates from KS2 year groups
• Development of coordination skills
• Progression in outside competitions- Hartlepool and Tees Valley tournaments
• Y6 Mentor skills

Higher levels of participation in lunchtime table tennis club delivered by school staff

September – December clubs

Feel Good Games

-£1050

Participation in a variety of sports festivals and competitions for KS1 and KS2 children

  After school sports club – (JJ, CG, GOB, SW, SM)

-£791

• Increased participation levels across all year groups
• Sports leaders identified and trained

Change for Life – children selected

Wake up and shake up

4 mornings a week

4 staff

-£4184

• Increased physical activity levels out of school hours
• Sports leaders developed within the groups as children attend from Y1-Y6
• Improved organisation and social skills for some children

Children participating in a greater variety of sports

Top up swimming x 1 block

-£360

See year 6 data on school website

Specialist Gymnastics coach

KS1 club+ KS2 club

-£20 a session

-£200

• KS1 and KS2 group can now be delivered
• Specialist gymnastic teaching
• Preparation for competition

Community club links shared

Specialist table tennis coach

-£140

• Quality table tennis coaching
• Greater participation rates from KS2 year groups
• Development of coordination skills
• Progression in outside competitions- Hartlepool and Tees Valley tournaments
• Y6 Mentor skills

Higher levels of participation in lunchtime table tennis club delivered by school staff

Resources

Hula hoops, skipping ropes, ankle skips, footballs and a variety of sports balls and resources for early years outdoor area.

-£1000

• Increased physical activity levels in and out of school hours

Nursery outdoor area

-£9010

See Early years records and learning journeys for impact

December approximate allocation

+£11,451

Jan- April clubs (12 week term)

Wake up and shake up

4 mornings a week

4 staff

-£2675

• Increased physical activity levels out of school hours
• Sports leaders developed within the groups as children attend from Y1-Y6
• Improved organisation and social skills for some children

Children participating in a greater variety of sports

After school sports club assistants

-£428

• Increased participation levels across all year groups
• Sports leaders identified and trained

Change for Life – children selected

Attendance at Dodgeball competition

-£10

• Children prepared and competed in an inter schools competition.
• Children gained experience and practised skills for a less familiar sport.
• CPD opportunity for staff
• Improved confidence of staff.  Sessions then delivered sessions within school.

Specialist tennis coach year 3

-£80

• Children prepared and competed in an inter schools competition.
• Children gained experience and practised skills for a less familiar sport.
• CPD opportunity for staff
• Improved confidence of staff.  Sessions then delivered sessions within school.

Specialist table tennis coach

-£140

• Quality table tennis coaching
• Greater participation rates from KS2 year groups
• Development of coordination skills
• Progression in outside competitions- Hartlepool and Tees Valley tournaments
• Y6 Mentor skills
• Higher levels of participation in lunchtime table tennis club delivered by school staff

Outdoor Gym equipment

-£7000

• All chn accessing the gym equipment on a regular basis from Y1-Y6.

Children are being encouraged to record and improve on their personal bests.

Smashing Coaching services

Badminton

Year 3

6 week course

-£50

• Children prepared and competed in an inter schools competition.
• Children gained experience and practised skills for a less familiar sport.
• CPD opportunity for staff
• Improved confidence of staff.  Sessions then delivered sessions within school.

Smashing Coaching services

Badminton

Year 5

6 week course

-£50

• Children prepared and competed in an inter schools competition.
• Children gained experience and practised skills for a less familiar sport.
• CPD opportunity for staff
• Improved confidence of staff.  Sessions then delivered sessions within school.

Hip hop – dance coach and competition

-£90

Estimated April 2020 allocation

+£8000

£9401

Balance to carry forward for September 2020 = £9401