Sport Premium Development Plan

FORECAST SPEND FOR 2017-18

Total number of pupils on roll

 

Lump sum (£)

£16,000

Amount of grant received per pupil (£10 x Number of pupils on roll Year 1-6) Jan 17 census

£3,590

Total Grant Amount

£19,590

Carry forward from 16/17

£896

Total funding available

£20,486

Summary of Primary Sport Premium 2017 – 2018

Objectives of spend;

  • Improve the quality of provision of PE & School Sport.
  • Broaden the sporting opportunities and experiences available to pupils.
  • To develop a love of sport and physical activity.
  • To support the development of physical health and well being

Outline of Primary Sport Premium spending 2017-2018

Item/project

Cost

Objectives

Outcome

Thurrock SSP subscription fee

£540.65

Increase the provision of school sport by taking part in Thurrock SSP competitions.

 

Physical Education Primary Ltd Website Subscription

£265

Access to quality planning and CPD support to improve the quality of provision over time

 

Premier Sports – specialist coaching, staff development and extracurricular club provisions

 

 

 

 

 

£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.

 

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.

 

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

 

Funds to support access to sporting competition including transport, kits and special equipment

£1,000

Broaden the sporting opportunities and experiences available to pupils.

 

Specialist swimming instructors

£3,000

Ensure high quality tuition

 

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

 

Upkeep of ‘consumable’ sports equipment and resources

£2,000

Ensure the resources and equipment are available to deliver high quality provision.

 

Summary

Total Premium received

 

Total Premium spend

 

Premium remaining

 


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

Total number of pupils on roll

419

Lump sum (£)

£8,000

Amount of grant received per pupil (£5 x 359)

£1,960

Total Grant Amount

£9,960

Amount carried forward from 15/16 for refurbishment of the hall

£8,082

Total funding available

£18,042

Summary of Primary Sport Premium 2016 – 2017

Objectives of spend;

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

Outline of Primary Sport Premium spending 2016-2017

Item/project

Cost

Objectives

Outcome

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:

  • area and borough sports
  • cricket competition
  • indoor athletics
  • cross country
  • The following clubs were available:
  • KS2 Football
  • KS1 Gymnastics
  • KS2 Gymnastics
  • Hockey
  • Rounders
  • Athletics
  • Dance
  • Tag Rugby
  • Dance

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.

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.

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

 

Sports team kit

 

 

 

 

£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.

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

Summary

Total Premium received

£18,042

Total Premium spend

£17,146

Premium remaining

£896


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


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


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