2016 – 17 Spending Plan (Allocation of £8525 for the calendar Year : April 2016 – April 2017)
Investment |
Dates for the activities |
Total Amount Spent |
Predicted Impact of Spending |
Competition Pathway |
Ongoing from September 2016 – July 2017 |
£1000 |
Children are able to engage in competitive sports, which they have not had the opportunity to before. They have been able to develop a range of British Values (Teamwork, Resilience and Communication). An improvement within the competition pathway, will provide opportunities for effective CPD. |
Specialist Sports Coach |
Thursday afternoon (Adam Scaife): Lunchtime Club: 12 – 1 KS1 CPD: 1-3.30 Club: 3.30 – 5.00 September to October ½ Term (6 weeks) Spring Term (12 weeks) Total of 18 weeks (£90 per week) |
£1620 |
Continued CPD for KS1, which will result in staff becoming more confident and competent, when delivering Physical Education. Opportunity for children’s learning to be improved, through high quality teaching, as a result of the CPD |
Specialist Dance Teacher |
Thursday Morning (Samantha Rich): £60 per morning October to Christmas (6 weeks) February ½ term to Easter (6 weeks) Easter to Show (10 weeks) |
£1320 |
CPD for all class teachers, in order to develop staff competency and confidence in delivering progressive and effective dance sessions. |
Dance/Drama |
All Dance and Drama for the Summer Term. |
£1238.33 |
Children are given an opportunity to immerse themselves in a diversely rich curriculum, which results in them becoming more aware of the opportunities available to them. |
Sports Coach |
All Sports Coaching for Summer Term. |
£958.50 |
Continued CPD for KS1, which will result in staff becoming more confident and competent, when delivering Physical Education. Opportunity for children’s learning to be improved, through high quality teaching, as a result of the CPD |
Hire of HRAP for PE |
September to December (Total of 13 weeks at £40 per week) January to April (Total of 12 weeks at £40 per week) |
£1000 |
Opportunity for children to participate in a range of sports, within an established and safe environment, which is beneficial towards the children’s development in physical activity. |
Pay for travel to competitions (up to £1000) |
Gives children the opportunity to participate in a variety of sporting competitions. |
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Investment in new sports equipment (Up to £2000, subsidised by school) |
Staff are able to deliver more effective PE lessons, due to the improvement in the quality of resources. Children develop a ‘love’ for PE, based on the opportunities to use new sporting equipment. |