Sport Premium Development Plan

SPORT PREMIUM DEVELOPMENT PLAN

INCOME 2016/2017

Total number of pupils on roll	419
Lump Sum	£8,000
Eligible Pupils in Year 1-6 and aged 5 in reception = 341 x £5.00 =	£1,905
TOTAL FUNDING	£9,705.00
Carry Forward from 15/16 Planned Expenditure	£8,082.00
TOTAL AVAILABLE	£17,785.00

2016/2017 – EXPENDITURE TO DATE
TSSP Provision – Includes all after school clubs with Chelsea	£4,988.40
Physical Education Primary Ltd Web Site Subscription	£265.00
Transport Cross Country	£290.00
Shirts for Cricket Team	£250.00
PE Equipment Service & Inspection	£120.00
Wall Climbing Frame Equipment and other Resources planned from 2015/2016	£4,737.62
Balance from 16/17	£3,089.98
Funding for 17/18 – received May 2017	£4,044.00
TOTAL	£7,133.98
We anticipate spending the balance from 16/17 on ensuring that we provide more choice in afterschool clubs, both through external and internal provision and enhance CPD opportunities for Staff. The new Grant for PE can then be targeted at more resources to ensure that our equipment and range of resources are relevant to lessons.	(Premier Education Group £4,290) (TSSP £1,328) (In-House Salaries for clubs - £1,500)
TOTAL EXPENDITURE 16/17/18	£17,785.00

Impact of Grant :

Improved access to sporting activity including competitive events.
Staff CPD – increasing skill, competence and confidence in delivery of PE.
Specialist Coaching.
Improved Equipment, apparatus and resources to motivate and engage.
Improved access to more diverse and enhanced after school activities.

2015/2016 ACADEMIC YEAR

Purpose of the Grant

To fund improvements to the provision of PE and Sport for the benefit of primary-aged pupils in the 15/16 academic year so that they can develop healthy lifestyles

Basis of Allocation

Allocations for the academic year are calculated using the number of pupils in Years 1- 6 and those age 5 in Reception as recorded in the January 2016 Census

Schools with 17 or more eligible pupils receive £8,000 plus £5.00 per eligible pupil and;
Schools with 16 or fewer eligible pupils receive £500 per eligible pupil

Total number of pupils on Roll	401
Lump Sum	£8,000
Eligible pupils in Years 1-6 and aged 5 in reception = 333 x £5.00	£1,665
Total Grant Amount	£9.665

SUMMARY OF SPEND ACADEMIC YEAR 2015/2016

Objectives of spend:

Improve the provision of PE & School Sport
Ensure that PE and School Sport is judged at least good by internal and external monitoring
Broaden the sporting opportunities and experiences available to pupils
To develop a love of sport and physical activity
To encourage a healthy lifestyle

EXPENDITURE – 2015/2016
Staff CPD	128.17
Football Kit	204.99
PE Equipment Inspection & Service	120.00
Breakfast Clubs – Chelsea Basketball /Dance	228.00
Physical Education Primary Ltd Website Subscription	265.00
PE Equipment /Resources	491.84
Transport to Borough Olympics	145.00
TOTAL EXPENDITURE	£1,583.00
TOTAL INCOME 2015/2016	£9665.00
Carry Forward to Academic Year 16/17	£8,082.00
Plan at end of 15/16 – await completion of refurbishment of KS2 Hall Re-order new Wall Climbing Frame Equipment and Hall Equipment in addition to new PE Resources

2014/15 Academic Year

Purpose of the Grant

To fund improvements to the provision of PE and Sport for the benefit of primary-aged pupils in the 2013-14 academic year so that they can develop healthy lifestyles.

Basis of allocation

Allocations for the academic year 2013/14 are calculated using the number of pupils in Years 1 – 6 and those age 5 in Reception as recorded on the January 2013 Census.

Schools with 17 or more eligible pupils receive £8,000 plus £5.00 per eligible pupil and;
Schools with 16 or fewer eligible pupils receive £500 per eligible pupil

Total Number of Pupils on Roll	370
Lump Sum	£8,000
Eligible pupils in Years 1-6 and aged 5 in Reception = 310 x £5.00	£1,550
Total Grant Amount	£9,550.00

Expenditure Academic Year 2013-2014

Objectives of spend;

Improve the provision of PE & School Sport
Ensure that PE and School Sport is judged as at least good by internal and external monitoring
Broaden the sporting opportunities and experiences available to pupils
To develop a love of sport and physical activity
To encourage a healthy lifestyle

ITEM/PROJECT	COST
Thurrock SSP Bronze service level agreement	£1,000.00
Royal Opera House Chance To Dance Programme Year 3 – 60 children. Supply cover for 2 x Year 3 teachers 2 days release for CPD 4 x £185	£ 740.00
(Year 3 – 60 children) Coach Transport	£ 345.00
Coach Transport Cross Country Event Years 1 and 2 children)	£ 225.00
After School Energy Club Staff Costs Sept 2013 – July 2014 44 hours @ £9.207 (17/20 children rotating each half term)	£ 405.10
Energy Club T-Shirts (20)	£ 85.75
Chelsea Football Club Lunch Time Seasonal Sports Club - Sept 2013 – Feb 2014 (two lunch times per week open to Years 3, 4 5 and 6 (Approx 30 children each lunch time)	£ 632.00
Chelsea Football Club Lunch Time Seasonal Sports Club - March 2014 – July 2014 (Estimated Cost)	£ 720.00
Repairs to indoor PE Equipment	£ 602.29
TOTAL AMOUNT SPENT TO APRIL 2014	£4,755.14

2014/2015 EXPENDITURE

Thurrock SSP Service Level Agreement	£2,153.00
(Includes 2 x extra curricular clubs per week)	(£1,440)
Entry to all KS1 Competitions	(£ 250)
Borough Athletics Championships	(£ 75)
TSSA Affiliation costs	(£ 148)
Supportive & Developmental Observations	(£ 240)
Contribution to Cultural Development (Chance to Dance)	£ 944.00
Plans to purchase new indoor PE equipment/apparatus for both KS1 and KS2 Halls during the Summer Term 2015	£1697.86
TOTAL GRANT RECEIVED	£9,550.00
TOTAL GRANT SPENT 13/14	£4,755.14
PLANNED EXPENDITURE 14/15	£4,794.86
TOTAL EXPENDITURE	£9,550.00

IMPACT OF GRANT

Improved access to sporting activity including competitive events
Staff CPD – increasing skill, competence and confidence in delivery of PE
Specialist coaching
Improved equipment, apparatus and resources to motivate and engage.