Halling Primary School Pe Sports Funding
DATE / DETAILS / INCOME / EXPENDITURE
October 2013 / Sports funding received from local authority / 6700
September 2013 / Howard School Sports Partnership basic package / 530
October 2013 / Young Play Leaders’ training for Year 6 / 168
November 2013 / HSSP training for all teachers (PE for SEND pupils) / 200
December 2013 / Employment of sports coach (CPD for teachers, lunch and after-school club for pupils) / 2050
Sept – July 14 / Swimming instruction for all pupils age 4 – 11 and life-saving for Year 6 pupils / 2713
January 2014 / Activ Kids: school contribution 6 weeks KS1 / 90
Activ Kids: school contribution 6 weeks EYFS / 90
Activ Kids: school contribution 6 weeks KS1 / 90
March 2014 / New set of netball bibs / 38
Set of netball posts / 399
May 2014 / Sports funding received from local authority / 3520
June 2014 / Miscellaneous resources (balls, skipping ropes etc.) / 103
June 2014 / HSSP sports club for GT pupils / 200
July 2014 / After school club: netball / 200
July 2014 / After-school club: swimming / 380
July 2014 / After-school club: health 4 life / 50
Two days of House Competitions (all pupils 4 – 11) Medway Sports Development / 500
10 220 / 7801
Carried forward / 2419
DATE / DETAILS / INCOME / EXPENDITURE
Sept- Oct 2014 / 6 weeks coaching / 540
October 2014 / Young Play Leaders’ training for Year 6 / 168
November 2014 / Sports funding received from local authority / 5227
November 2014 / Lifeguard training x2 / 150
Sept 2014 / Subsidised Activ Kids Holiday scheme for 1 pupil / 30
Sept - Oct 2014 / Activ Kids: school contribution 6 weeks / 90
Nov – Dec 2014 / Activ Kids: school contribution 6 weeks / 90
Jan – Feb 2015 / Activ Kids: school contribution / 33
Feb – March 2015 / Activ Kids: school contribution / 183
February 2015 / HSSP: entrance fees for multi skills, dance festival etc. / 150
February 2015 / Mini Youth Games entry fees / 410
March 2015 / Swimming Charter / 60
March 2015 / Netball club / 85
March 2015 / Medway Sports Development Annual fee (coaching, CPD etc. one day per week) / 2790
Sept – April 2015 / Swimming instruction for all pupils age 4 – 11 / 1885
May 2015 / ASA Swimming Charter / 50
May 2015 / Sports funding received from local authority / 3733
June 2015 / House Competitions 2 days all pupils 4 – 11 (Medway Sports Development) / 500
June – July 2015 / 6 weeks coaching / 540
June 2015 / Activ Kids: school contribution / 49
April – July 2015 / Swimming instruction for all pupils age 4 – 11 and life-saving for Year 6 pupils / 1247
11379 / 9050
Carried forward / 2329
DATE / DETAILS / INCOME / EXPENDITURE
October 2015 / Young Play Leaders’ training for Year 6 / 175
Sept – Oct 2015 / Gillingham Football Club lessons (school contribution) / 48
Nov – Dec 2015 / Gillingham Football Club lessons (school contribution) / 212
November 2015 / Sports funding received from local authority / 5235
February 2016 / Resources for EYFS pupils / 111
Sports funding received from local authority / 3740
June 2016 / Trigolf and Dance Festival entry / 60
June 2016 / House Competitions 2 days all pupils 4 – 11 (Medway Sports Development) / 500
July 2016 / Medway Sports Development Annual fee (coaching, CPD etc. one day per week) / 2700
July 2016 / Mini Youth Games entry fees / 150
Sept – July 2016 / Swimming instruction for all pupils age 4 – 11 / 2604
11304 / 6560
Carried forward / 4744
DATE / DETAILS / INCOME / EXPENDITURE
Sept 2016 / Young Play Leaders’ Course Year 6 / 175
October 2016 / Swimming instructor update training / 80
Sept – Nov 2016 / Sports Apprentice salary / 1847
November 2016 / Sport funding received from local authority / 5297
January 2017 / Entry fee for multi skills festival / 100
Sept – May 2017 / Swimming instruction for all pupils age 4 – 11 (including after school club) / 2505
PLANNED EXPENDITURE FOR APRIL – JULY 2017
PROPOSED EXPENDITURE: / TO BE COMPLETED BY: / PROPOSED ACTIONS: / COST:Scheme of work for PE / Term 5 / Whole school PE plans on network (Greenacre Partnership) / 800
Change 4 Life / Term 5 / 6 week activity club / 150
Gifted and talented / Term 5 - 6 / G & T selection events (approximately 8 pupils) / 200
M4ths of the Day / All year / Active maths lessons to raise attainment. On line resource / 495
Sports kit / Term 5 / Kit to be purchased in new colours. 10 per key stage / 750
After-school club coaching / Term 5 - 6 / KS1 gymnastics club _ support from Medway Sports Dev. / 250
Intra-school House competition / Term 6 / Whole school sports to be run by PLT and Sports Council / 250
Triathalon training / Term 6 / Sports Council to participate in Triathalon Experience at HeverCastle - aim to bring experience back to school to use as fundraiser in 2017/18. / 150