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 |
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Wake up and shake up – 21 weeks 4 mornings a week 4 staff |
-£3523 |
|
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 |
|
|
After school sports club – (JJ, CG, GOB, SW, SM) |
-£759 |
|
Change for Life – children selected |
Mr Skippy |
-£325 |
|
|
April 2019 approx allocation |
+£8171 |
|
|
Specialist table tennis coach
|
£20 a session
£360
|
|
Higher levels of participation in lunchtime table tennis club delivered by school staff |
September – December clubs |
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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 |
|
Change for Life – children selected |
Wake up and shake up 4 mornings a week 4 staff
|
-£4184 |
|
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 |
|
Community club links shared |
Specialist table tennis coach |
-£140
|
|
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 |
|
|
Nursery outdoor area |
-£9010 |
|
See Early years records and learning journeys for impact |
December approximate allocation |
+£11,451 |
|
|
Jan- April clubs (12 week term) |
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Wake up and shake up 4 mornings a week 4 staff |
-£2675 |
|
Children participating in a greater variety of sports |
After school sports club assistants
|
-£428
|
|
Change for Life – children selected |
Attendance at Dodgeball competition |
-£10 |
|
|
Specialist tennis coach year 3 |
-£80 |
|
|
Specialist table tennis coach |
-£140 |
|
|
Outdoor Gym equipment |
-£7000 |
|
Children are being encouraged to record and improve on their personal bests. |
Smashing Coaching services Badminton Year 3 6 week course |
-£50 |
|
|
Smashing Coaching services Badminton Year 5 6 week course |
-£50 |
|
|
Hip hop – dance coach and competition |
-£90 |
|
|
Estimated April 2020 allocation |
+£8000 |
£9401 |
|
Balance to carry forward for September 2020 = £9401 |