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Duchy of Lancaster

2017-18 PE & Sports Funding

GRANT INCOME

£16,870

£9,568

Carry forward from 2016-17

-£7,302

Area of Focus

Objective

Funding Use

Cost

Impact

Evidence

CPD

To develop skills of PE staff.

NPECTs course new staff member

£950

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 & sundry resources

£2,024

Children playing different games / interacting with environment

Observation

Participation in tournaments / swimming

To provide greater opportunities to travel to events & lessons

Coach hire

£194

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

£5476
(12 hours)

High quality teaching and learning leading to greater uptake of extra curricular clubs

Lesson observations, photographs, website reports, displays and registers

Teaching and after school clubs

To develop tennis & dance teaching & learning skills 

Pay for coaches to work alongsider staff

£664

High quality input / Greater confidence from staff & children

Observations / feedback from coaches

Develop range of sporting activities / CPD

To challenge children in outdoors to work as teams and develop physical prowess in tacking problems.

Use trainer to work with children and staff  across school 

£2,288

Raised enjoyment in learning, different physical activities explored. 

Feedback from children, parents and staff

Cluster Events

To provide opportunities for children to participate in wide range of tournaments

Cost of organisation

£800

Children involved and keen to participate, developing competitive spirit

Feedback from children, parents and staff. Increase in success.

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

 

 

£12,696

 

 

Total available

 

 

£9,568

 

 

BALANCE

 

 

-£3,128