Coopersale & Theydon Garnon C E Primary School

Sport Premium Grant Expenditure:Report to parents

The government is providing additional funding to improve provision of physical education (PE) and sport in primary schools, to promote a healthy, active lifestyle and to promote competitive school sport.This funding - provided jointly by the Departments for Education, Health and Culture, Media and Sport - will be allocated to primary school head teachers.

Purpose of funding

This funding is ring-fenced and therefore can only be spent on improving the provision of PE and sport in schools and on improving general health and fitness, but schools will have the freedom to choose how they do this. Although we are free to spend the fund as we see fit, we are held accountable for how we have spent it and the impact this has had on our children.

2015/2016

Number of pupils and Sport Premium (SP) received
Total number of pupils on roll / 199 (Census Oct 14)
Lump sum / £8,877
Balance B/F from 14-15
(NB Some planned activities couldn’t take place till the Summer term 15, e.g. tennis) / £4,500
Total amount of SP received / £13,377

Summary of proposed spending in 15/16

Item/Project/Resource / Impact Group / Intended Outcomes / Cost
WESSP Primary Membership / Whole school / Opportunities for all children to be involved in a range of competition, plus CPD for staff, data monitoring, bikeability, G & T programme etc / £1,192
Contribution to KS2 Specialist Sports Coach
4 hrs per week / Years 3, 4, 5 and 6 / Specialist teaching for KS2 children and modelling for staff / £5,000
Staff training – including PLT meetings, SL time, observations, action planning, data analysis, modelling etc / Whole school / Staff to improve skills and confidence in teaching a range of sports and PE activities, through observations, modelling training etc / £1,000
Gym Trail resources / Identified children / Improved provision to provide tailored programmes for individual children / £200
Transport for competitions, e.g. District Sports, / Whole school / Opportunities for as many children as possible to attend sporting competitions. / £600
Enrichment sporting/outdoor activities, e.g. tennis / Whole school / £1,000
(Provisional)
Total SP expenditure (Provisional) / £8,992
SP remaining (Provisional) / £4,385

2016/2017

Number of pupils and Sport Premium (SP) received
Total number of pupils on roll / 200
Total amount of SP received / £8,851

Summary of proposed spending in 2016/2017

Item/Project/Resource / Impact Group / Intended Outcomes / Cost
WESSP Primary Membership / Whole school / Opportunities for all children to be involved in a range of competition, plus CPD for staff, data monitoring, bikeability, G & T programme etc / £1,192
Contribution to KS2 Specialist Sports Coach
4 hrs per week / Years 3, 4, 5 and 6 / Specialist teaching for KS2 children and modelling for staff / £5,000
Staff training – including PLT meetings, SL time, observations, action planning, data analysis, modelling etc / Whole school / Staff to improve skills and confidence in teaching a range of sports and PE activities, through observations, modelling training etc / £1,000
Transport for competitions, e.g. District Sports, / Whole school / Opportunities for as many children as possible to attend sporting competitions. / £600
Enrichment sporting/outdoor activities, e.g. volleyball / Whole school / £1,000
(Provisional)
Total SP expenditure (Provisional) / £8, 792
SP remaining (Provisional) / £59.00

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