PE and Sports Grant Report.
£8751 for financial year 2015 – 2016.
Summer 2015.
Teaching assistant support (DC, LL, AP, MF) for PE and Sports lessons
= 20 hours weekly for 13 weeks = £2600
Additional staff for lunch-times to provide energetic play (LL, AP, DC, MF, GW, RH, AW, GM)
= 30 hours weekly for 13 weeks = £3900
Weekly swimming lessons
= 13 x £60 = £780
PE / Sport lessons for Ruby class (KC)
= £35 x 13 = £455
Fitness Club / Cross Country at lunchtime (KC)
= £35 x 13 = £455
Additional staff to supervise Cycling Event for Year 5 (EF, MF)
= 10 hours = £100
Additional staff to supervise event at Whitwell Hall (GW, DC, AW)
= 18 hours = £180
Supply cover for Football Tournament – 8/5/15 (KC)
= £105
Supply cover for Cricket Tournament – 18/5/15 (KC)
= £105
Supply cover for Orienteering Competition – 1/6/15 (KC)
= £210
Supply cover for Football Tournament – 5/6/15 (KC)
= £105
Supply cover for Cricket at Bradfield – 8/6/15 (KC)
= £210
Additional staff to supervise Cricket – 8/6/15 (EF)
= £60
Supply cover for Mundesley Junior Cricket – 17/6/15 (KC)
= £105
Additional staff to supervise Cricket – 17/6/15 (EF)
= £50
Supply cover for KS1 Athletics Championship – 22/6/15 (KC)
= £105
Supply cover for KS2 Elite Athletics Event at UEA – 22/6/15 (KC)
= £210
Supply cover for Horsford Cricket Tournament – 23/6/15 (KC)
= £210
Additional staff to supervise Cricket – 23/6/15 (EF)
= £50
Golf Sessions for whole school during Sport Week
= £250
Additional staff for Sport Week (DC)
= £300
= £10545
Autumn 2015.
Teaching assistant support for PE and Sports lessons (DC, HC)
= 20 hours weekly for 13 weeks = £2600
Additional staff for lunch-times to provide energetic play (DC, HC, MF, RH, GW)
= 20 hours weekly for 13 weeks = £2600
PE / Sport lessons for Ruby class (KC)
= £35 x 13 = £455
Weekly swimming lessons
= 13 x £60 = £780
Supply cover for KS2 Rugby Championship – 6/9/15 (KC)
= £210
Supply cover for Holt Hall Cross Country Competition – 19/9/15 (KC)
= £210
Supply cover for KS2 Cross Country Event – 4/11/15 (KC)
= £210
Supply cover for KS2 5-a-Side Football Tournament – 9/11/15 (KC)
= £210
Supply cover for Rugby Tournament – 25/11/15 (KC)
= £210
= £7485
Spring 2016.
Teaching assistant support for PE and Sports lessons (MF, GW, GM, RH)
= 10 hours weekly for 13 weeks = £1300
Additional staff for lunch-times to provide energetic play (GW, MF, RH)
= 9.5 hours weekly for 13 weeks = £1235
PE / Sport lessons for Ruby class (KC)
= £35 x 13 = £455
Weekly swimming lessons
= 11 x £60 = £660
Supply cover for swimming tournament (KC)
= £105
Additional staff for swimming tournament (GW)
= £30
Supply cover for KS2 Rugby Championship – 21/1/16 (KC)
= £210
Additional staff for KS2 Rugby Championship (MF)
= £50
Supply cover to release GF for Cross Country Final (KC)
= £210
Additional Paediatric First Aid training (SA)
= £80
Teaching assistant wages to attend Paediatric First Aid training (SA)
= 16 hours at £10 per hour = £160
24 seater coach hire for Rugby Tournament at Holt Rugby Club
= £150
Supply cover for Rugby Tournament (KC)
= £105
Additional staff for Rugby Tournament (EF)
= £50
First Aid training for all midday supervisors and new teaching assistants
= £30 x 5 = £150
Midday supervisor / TA wages to attend First Aid training
= 5 x 7 hours = £350
= £5300
TOTAL = £23330