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.