Home Page

Sports Funding

SPORTS FUNDING 2015/2016

 

Available budget at 01.04.14 =      £13450 (£4970 carried forward from last year + £8480 - this 

                                                                            year’s allocation)

Expenditure for 2014/2015

 

2013/2014 Chesterfield School Sport Partnership Affiliation              £  2000.00

Street Dance tuition September 2013 to July 2014                            £    850.00

Repair of outdoor Play Trail                                                                £    872.00

Sports equipment - Tag Rugby Book/Rugby Balls & Belts                 £    245.00

2014/2015 Chesterfield School Sport Partnership Affiliation              £  1450.00

Dance/Creative Movement ½ day x 18 weeks support                       £  2700.00

Orienteering 3 x ½ day support                                                           £  1000.00

Supply cover for courses (13.05.14, 27.06.14, 04.07.14,

                                          04.07.14 and 17.09.14)                             £    569.00

Purchase of balance bikes                                                                  £    500.00

Chesterfield FC Community Trust (football training)                           £    175.00

Coach hire for KS1 Multi Skills Festival                                              £    120.00

Street Dance tuition September 2014 to March 2015                         £    525.00

Contribution to Level 1 Bikeability 2014/2015                                     £      25.00

Young Ambassadors Conference 2015                                              £      82.00

                                                           

Budget remaining at 31.03.15       £2337

 

Available budget at 01.04.15 =      £10614 (£2337 carried forward from last year + £8277 - this year’s allocation)

 

Planned Expenditure for 2015-2016

 

Street Dance tuition April - July 2015                                                     £    375.00

Street Dance tuition September - November 2015                                £    250.00

Street Dance tuition January - March 2016                                            £    250.00

2015/2016 Chesterfield School Sport Partnership Affiliation                  £  1725.00

P.E. support x 36 weeks                                                                         £  5000.00

Inspirational athlete visit - Ben Pipes                                                      £    300.00

Table Tennis balls                                                                                   £      17.82

Netball posts and balls                                                                            £    234.92

 

Available to spend for remainder of year = £2461.26


TRANSLATE
We have had
1 0 0 7 4
visitors
Top