2018/2019 Sports Premium Funding – Predicted Expenditure Breakdown

 

PE Premium:

Received May 2018 (5/12)                      £7,842

To be received Oct/Nov (7/12)               £10,978

Budget set                                            £500                            

PFA donation                                        (TBC as required)

Total                                                    £19,320

 

Expenditure:

Travel                                                   £400

 

Enrichment and Visits:

Pipers Vale                                           £470

School visits free through Sports Partnership

Team SuperSchools – costs TBC if arranged                 

 

Sports Equipment:                               £250

 

PE Support:                                         £11,310

Lunchtime clubs - Summer Term            £2,100

 

(this is a predicted figure based on current level of support continuing until end of academic year)

 

SSCO Membership:                                             £750

 

Remaining Budget                                              £4,040

 

 

 

Commentary on use of Sports Premium for Academic Year 2018/2019

 

·         Every class teacher has at least one PE lesson supported by an experienced PE teacher or Sports Coach – teachers are able to work alongside staff to boost skillset and be exposed to new ideas whilst teaching at least one session per week without support.

·         School Games Mark Silver Award achieved in 2017/2018 – Sports Premium has aided the training of Sports Leaders, transport to events and will allow Bosmere to maintain this for 2018/2019.

·         Level of support will remain as in previous academic year. Other areas of impact include:

Ø  Daily Sports clubs – using Sports Coaches – will run throughout the Summer Term. They will be targeted at inactive, able and socially vulnerable children. There will be an analysis of impact on participation levels at the end of the academic year. If successful, lunchtime provision – using current staff – to be evaluated and adapted to include these groups in future.

Ø  Gold Membership with SSCO will provide further enrichment opportunities – intra-class KS1 competitions, athlete visits, summer festival.

Ø  Year 5 to experience new sports activities during Activities Week – part funded by Sports Premium

 

Remaining budget

 

Ø  There are plans to arrange a whole school visit to local gymnastics centre, Pipers Vale. This will provide children with exposure to new and exciting activities that may lead to future participation in sport. This will be part-funded by Sports Premium.

Ø  An already varied range of equipment and resources will be added to when needed.

Ø  Further enrichment activities, such as school visits from high profile athletes – will be sought and funded where necessary.