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Duchy of Lancaster

2016-2017 PE & Sports Funding

GRANT INCOME £8,415 £5,713
Carry forward from 2015-16 Defict -£2702
Area of Focus Objective Funding Use Cost Impact Evidence
CPD To develop skills of PE staff and ensure utmost safety. Subject Lead
Health & Safety
£1,035 Trained staff Qulaity of PE raised / participation in events higher
Sports equipment To ensure playground offers good quality range of sports courts etc. Playground markings £4,900 Children playing different games / interacting with environment Observation
Participation in tournaments / swimming To provide greater opportunities to travel to events & lessons Coach hire £375 Greater participation for more children to be involved in team sport  Photographs and school sports reports
Teaching and after school clubs To provide high quality PE teaching across the school Salary for NPETCSs TA £6405
(12 hours)
High quality teaching and learning leading to greater uptake of extra curricular clubs Lesson observations, photographs, website reports, displays and registers
Swimming  To ensure children can swim at least the required distance by end of KS2. Coaching & Pool costs  £300 Children leave being able to swim at least 25 m, many can do more. Assessments
School records
Total     £13,015    
Total available     £5,713    
BALANCE     -£7,302