Sport Premium Development Plan
FORECAST SPEND FOR 2017-18
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Total number of pupils on roll |
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Lump sum (£) |
£16,000 |
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Amount of grant received per pupil (£10 x Number of pupils on roll Year 1-6) Jan 17 census |
£3,590 |
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Total Grant Amount |
£19,590 |
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Carry forward from 16/17 |
£896 |
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Total funding available |
£20,486 |
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Summary of Primary Sport Premium 2017 – 2018 |
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Objectives of spend;
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Outline of Primary Sport Premium spending 2017-2018 |
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Item/project |
Cost |
Objectives |
Outcome |
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Thurrock SSP subscription fee |
£540.65 |
Increase the provision of school sport by taking part in Thurrock SSP competitions. |
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Physical Education Primary Ltd Website Subscription |
£265 |
Access to quality planning and CPD support to improve the quality of provision over time |
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Premier Sports – specialist coaching, staff development and extracurricular club provisions
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£10,302 |
Broaden the sporting opportunities and experiences available to pupils. To support the development of physical health and well being To support the professional development of staff in order to secure high quality provision and opportunities for all. |
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Staffing for After school clubs and match fixtures |
4 x £10 Weekly over 38 weeks £1520 |
Broaden the sporting opportunities and experiences available to pupils. To support the development of physical health and well-being and increase the opportunities for pupils to participate in competitive sports. |
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Improvements and repairs to outdoor trim trails |
£1,285 |
Maintain the opportunities for pupils to be physically active and engage in physical challenges during break, lunchtime and after school |
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Funds to support access to sporting competition including transport, kits and special equipment |
£1,000 |
Broaden the sporting opportunities and experiences available to pupils. |
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Specialist swimming instructors |
£3,000 |
Ensure high quality tuition |
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Early leadership development course |
£560 |
Support the development of sports leader in order to further improve the quality of provision and strategic development of sport, health and well being |
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Upkeep of ‘consumable’ sports equipment and resources |
£2,000 |
Ensure the resources and equipment are available to deliver high quality provision. |
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Summary |
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Total Premium received |
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Total Premium spend |
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Premium remaining |
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Swimming Data 2017-18
Below is a list of Year 6 pupils who are meeting the national curriculum requirement to:
- Swim competently, confidently and proficiently over a distance of at least 25 metres: 29 / 59
- Use a range of strokes effectively: 27 / 59
- Perform safe self-rescue in different water-based situations: 24 / 59
SPORT PREMIUM DEVELOPMENT PLAN 2016-17
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Total number of pupils on roll |
419 |
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Lump sum (£) |
£8,000 |
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Amount of grant received per pupil (£5 x 359) |
£1,960 |
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Total Grant Amount |
£9,960 |
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Amount carried forward from 15/16 for refurbishment of the hall |
£8,082 |
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Total funding available |
£18,042 |
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Summary of Primary Sport Premium 2016 – 2017 |
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Objectives of spend;
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Outline of Primary Sport Premium spending 2016-2017 |
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Item/project |
Cost |
Objectives |
Outcome |
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Thurrock SSP subscription fee and club provision. |
£4,988 +£145 borough Olympics |
Increase the provision of school sport by taking part in Thurrock SSP competitions. |
Participated in competitions:
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Full refurbishment of KS2 hall and equipment for gymnastics, athletics and games |
£9,454 |
To improve sporting facilities and resources to improve quality of experiences and engagement. |
Increased range of experiences available to pupils and raised profile of sports. Enabling access to a broader range of activity including traverse climbing wall, gymnastics, athletics and a range of team games. |
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After school club provision (school Staff) Energy club Football/Rugby Cricket/Athletics Netball |
4x (38 x £10) £1520 |
Broaden the sporting opportunities and experiences available to pupils |
Children have access to increased range of sporting opportunities and competitions, developing a love of sport and physical activities and developing new interests and skills. |
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PE Primary subscription |
£265 |
Curriculum planning support and professional development materials to improve the quality of provision |
Ensure that pupils have access to a broad range of physical activities and sports and develop skills through engaging, high quality experiences |
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Sports team kit
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£250 |
Develop a love of sports and enable pupils to participate in competition with confidence and pride. |
Children have access to increased range of new sporting opportunities and competitions, developing a love of sport and physical activities and developing new interests and skills. |
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Upkeep and repair of equipment |
£524 |
Ensure that equipment and resources are high quality and enable effective delivery of PE and Sport. |
Children access a range of resources and opportunities to improve their skills and fitness |
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Summary |
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Total Premium received |
£18,042 |
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Total Premium spend |
£17,146 |
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Premium remaining |
£896 |
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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
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Total number of pupils on Roll |
401 |
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Lump Sum |
£8,000 |
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Eligible pupils in Years 1-6 and aged 5 in reception = 333 x £5.00 |
£1,665 |
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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
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EXPENDITURE – 2015/2016 |
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Staff CPD |
128.17 |
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Football Kit |
204.99 |
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PE Equipment Inspection & Service |
120.00 |
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Breakfast Clubs – Chelsea Basketball /Dance |
228.00 |
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Physical Education Primary Ltd Website Subscription |
265.00 |
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PE Equipment /Resources |
491.84 |
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Transport to Borough Olympics |
145.00 |
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TOTAL EXPENDITURE |
£1,583.00 |
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TOTAL INCOME 2015/2016 |
£9665.00 |
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Carry Forward to Academic Year 16/17 |
£8,082.00 |
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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 |
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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
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Total Number of Pupils on Roll |
370 |
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Lump Sum |
£8,000 |
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Eligible pupils in Years 1-6 and aged 5 in Reception = 310 x £5.00 |
£1,550 |
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Total Grant Amount |
£9,550.00 |
2014/2015 EXPENDITURE
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Thurrock SSP Service Level Agreement |
£2,153.00 |
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(Includes 2 x extra curricular clubs per week) |
(£1,440) |
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Entry to all KS1 Competitions |
(£ 250) |
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Borough Athletics Championships |
(£ 75) |
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TSSA Affiliation costs |
(£ 148) |
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Supportive & Developmental Observations |
(£ 240) |
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Contribution to Cultural Development (Chance to Dance) |
£ 944.00 |
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Plans to purchase new indoor PE equipment/apparatus for both KS1 and KS2 Halls during the Summer Term 2015 |
£1697.86 |
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TOTAL GRANT RECEIVED |
£9,550.00 |
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TOTAL GRANT SPENT 13/14 |
£4,755.14 |
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PLANNED EXPENDITURE 14/15 |
£4,794.86 |
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TOTAL EXPENDITURE |
£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
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ITEM/PROJECT |
COST |
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Thurrock SSP Bronze service level agreement |
£1,000.00 |
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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 |
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(Year 3 – 60 children) Coach Transport |
£ 345.00 |
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Coach Transport Cross Country Event Years 1 and 2 children) |
£ 225.00 |
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After School Energy Club Staff Costs Sept 2013 – July 2014 44 hours @ £9.207 (17/20 children rotating each half term) |
£ 405.10 |
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Energy Club T-Shirts (20) |
£ 85.75 |
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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 |
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Chelsea Football Club Lunch Time Seasonal Sports Club - March 2014 – July 2014 (Estimated Cost) |
£ 720.00 |
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Repairs to indoor PE Equipment |
£ 602.29 |
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TOTAL AMOUNT SPENT TO APRIL 2014 |
£4,755.14 |
