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Duchy of Lancaster

2015-16 PE & Sports Funding

Area of Focus Objective Funding Use Cost Impact Evidence
Funding available for 96 number of pupils = £8352          
Sports Equipment To ensure the equipment available is of high quality Purchase of new equipment £24.00 Positive impact on lunch time behaviour. Observations
        Greater pride in school team. Achieved well in tournaments
        Practice sessions developed team spirit  
After School Clubs To provide wider range of opportunities to children. Purchase Archery Service: 8 week programme £241 21% of KS2 participated Photos/discussions with children
Professional Skills To provide high quality dance instruction to KS1 and 2. Purchase tutor from Slanted Dance £1,200 23% of year 1-4 children participated Photos/discussions with children
  To provide a wide range of after school clubs to children.     Great enthusiasm  
Professional Skills To provide coaching to children. Purchase coach from Norwich City Community Sports £2,766 Good progress in PE Observation / discussion with children
  To provide after school club.     24% take up of club Photos/discussions with children
  To provide on the job CPD for staff.     Greater confidence from staff Lesson observartions
Teaching  To provide high quality PE teaching across school. Salary for NPECTs TA £6,823 High quality teaching & learning Lesson observations
TOTAL     £11,054    
Balance     -£2,702