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Sports Funding

Sports Funding 2017-18

 

Total Income including carry forward from 2016/2017 £10827

 

 

How we intend to use the next sports funding

 

  • Create an outdoor gym that is accessible to all children - approximate cost = £5000

     

  • Introduce and fund new after school sports clubs. These include KS1 Sports, RuggerEds and Yoga - approximate cost = £1000

     

  • Introduce new sports activities to the curriculum provided by external sports experts - approximate cost = £3000

     

  • Provide swimming lessons for Key Stage 2 children - approximate cost = £4000

Sports Funding 2016-17

 

Total Income including carry forward from 2015/2016 £12000

Total expenditure for 2016/2017                                     £   9715

Total carry forward to 2017/2018                                    £   2286

 

How we spent the funding

 

£5500 A large proportion of the funding was used to support professional development for teachers. All our teaching staff have now received refresher courses in delivering high quality PE lessons which include gymnastics, athletics and dance.

 

£1815 We have paid in to the Chesterfield Schools Sports Partnership which has given us access to a number of sporting events.

These include:

  • Bikeability (cycling proficiency for Key Stage 2, Balance Bike and Early Racers for Key Stage 1)

  • Athletics

  • Tag Rugby

  • Sports conferences

  • Football

 

£680 We have purchased small apparatus PE equipment

 

£710 Supply cover to provide teachers with the opportunity to attend out of school training and best practice meetings.

 

£990 Transport to and from sporting venues and competitions

 

 

Percentages of children involved in sports opportunities

 

 

Bikeability

Athletics

Table Tennis

Competition

Football

Swimming Gala

Sports Conferences

EYFS

100%

 

 

 

 

 

Y1

 

100%

 

 

 

 

Y2

 

100%

 

 

 

 

Y3

62%

 

 

 

 

 

Y4

 

 

 

 

 

 

Y5

58%

 

17%

21%

25%

25%

Y6

58%

 

 

25%

67%

17%

 

Percentages of children involved in Sports Clubs

 

 

Street Dance

Table Tennis

KS1 Sports

RuggerEds

Tag Rugby

EYFS

 

 

 

46%

46%

Y1

 

 

18%

23%

18%

Y2

 

 

43%

76%

76%

Y3

44%

13%

 

 

 

Y4

5%

25%

 

 

 

Y5

25%

38%

 

 

 

Y6

42%

 

 

 

 

 

 

 

How the funding has impacted on PE in school

 

The funding used to support professional development has had a positive and sustainable impact on the overall quality of PE provision in school.

 

The new equipment ensures we are able to delivery PE lessons to a high quality.

 

The training courses for staff have ensured that we keep up to date with new PE initiatives in our school and are able to share good practice with local schools.

 

Transport expenditure has ensured that all children have the opportunity to access good quality sports competitions irrespective of their economic background.

 

Children who have attended Sports Conferences are now leading sport activities at break times, which in turn increases the number of children being active and developing healthy lifestyles.

 

 

What our analysis of sports coverage in school has shown us

 

  • We need to further increase the active participation in sports and healthy lifestyles during playtimes

  • We need to continue to develop sports clubs for KS1 children

  • We need to increase the range of sporting choices

  • We need to increase athletics, particularly in KS2

  • We need to encourage all year groups’ participation in a wide range of sports opportunities

     

     

     

     

 

 

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


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