In 2017-18, the funding allocation available to spend (including carry forward) is £17,050 and is planned to be used as follows:

Area for Funding

Expected outcome

Anticipated cost

Specialist PE teaching by external providers

Specialist coach to upskill staff by working alongside them when teaching PE:

·         Golf

·         Rugby

·         Badminton

·         Tennis

·         Multi Sports

·         Golf

£4500

Renew membership of PEDSSA

·         To provide a varied curriculum including competitive intra/inter schools games.

Free

After school sports clubs

·         Multi skills before school club

·         Rugby club – Spring term

£1500

£1.50 subsidised per pupil (£5 to become

£3.50 pp) £400

Teacher and subject leader CPD

·         Subject lead to attend PE conference.

·         Teacher is attend Active Literacy course

·         Subject leader to complete minibus driving assessment/training

£700

Inclusive sports provision

·         Provide targeted FSM and PP children with more active opportunities.

£500

Update and promote active play

·         Purchase of bikes and trikes to be used in curriculum time and across the whole school to be used for all children

£2000

Competitive sports events

Provision of opportunities for all children to participate in competitive intra school and inter school events (to include staffing & transportation costs)

·         Football

·         Swimming Gala

·         Tag Rugby

·         Tennis

·         Golf

·         Cricket

·         Sports Games (TBC)

·         Swim safe

£2000

Through funding/donations

Acquire new sports kit

·         Staff and pupils to effectively promote the school in active and sporting community events.

·         Premier League Primary Stars Kit scheme Award

·         Trip to AFCB stadium to present kit

£700

£0

£70

Revalidation of School Games Award

Current Level Gold

£300

Positive Playtimes

To fund an update of the playground equipment and to establish zones to give the pupils more  targeted activities and a greater opportunity to participate in all

£1000

Sports Leaders

Select a number of Year 4 students to attend the Playground Sports Leadership course and to facilitate high quality child led sport opportunities.

£300

Swimming

Upgrading of our onsite swimming pool Changing rooms

Curriculum  Training

£2500

£400

Lunchtime Supervisors Training

Change for Life CPD

£180

Curriculum PE Link with Lockyers Middle School

To make sure we have progression through the Key Stage 2 PE Curriculum, to best equip our pupils for the transition to the middle school sport and the extra school opportunities that come with this

£500