FINANCE PLANNER 2019-20 |
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REEPHAM PRIMARY SCHOOL |
CARRY OVER AMOUNT FROM 2018-19 |
£2,133 |
Total Grant Awarded for 2019-20 (£16,000 + £10/pupil) |
£17,820 |
TOTAL GRANT AVAILABLE 19-20 (Carry over + 19-20 Grant) |
£19,953 |
SCHOOL SPORT COORDINATOR |
ALISON HUDSON |
GOVERNOR RESPONSIBLE FOR PE |
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OFSTED 5 KEY INDICATORS (PE, SPORTS PREMIUM) |
Links to PE/Sp Prem Wheel |
2019-20 SWIM DATA |
% of Y6 Pupils competetnly swimming 25m |
n.a |
1 |
ENGAGE ALL PUPIL IN INCREASED DAILY PHYSICAL ACTIVITY (60mins) |
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2 |
INCREASE PROFILE OF PE AS TOOL FOR WHOLE SCHOOL IMPROVEMENT |
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% of Y6 Pupils use a range of strokes effectively |
n.a |
3 |
INCREASE CONFIDENCE/KNOWLEDGE AND SKILLS OF STAFF |
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4 |
BROADER EXPERIENCE OF A RANGE OF SPORTS / ACTIVITIES FOR ALL PUPILS |
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% of Y6 pupils perform safe self-rescue in diff water based situations |
n.a |
5 |
INCREASED PARTICIPATION IN COMPETITIVE SPORT |
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Item / Project |
Projected cost |
Actual Cost |
Objectives |
LINKED KPIs |
Outcomes / Measuring Impact |
Sustainability |
SSP Membership (2yr) |
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£5,500 |
Provision of Events/Festivals & competitions as well as significant programme of CPD opportunities for all staff - including bespoke PE support for Subject leader and the School overal |
1 / 2 / 3 / 4 / 5 |
DATA Tools from SSP to track engagement / Staff audits around confidence and competence / Learning nutrition data / new sport experiences via SSP / participation data from SSP |
Ongoing support and staff development for long term sustainable benefits |
AfPE Membership |
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£91 |
Resources and Info regarding PE & School sport |
(1/2/3) |
Assist with resources/information regarding PE/Sport |
Develop sustainable legacy of good practice in PE & School sport |
PE SUPPORT |
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£375 |
Annie Mooney - lesson modelling |
3 |
Provision of modelled lessons via SSP to showcase high quality T&L / Learning nutrition to upskill staff to improve own Scores |
Increased confidence/competence of teaching staff to deliver HQPE |
JASMINE ACCESS - CREATE |
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£395 |
Provide annual licence for Jasmine realPE/Gym digital platform |
1/2/3/4 |
Continued provision of HQPE lessons and assessment tools |
Provision of HQ PE outcomes |
RESOURCES |
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£195 |
Funding for balance beams to support real PE and real Gym |
4 |
Giving pupils broader experience in balance type activities supported by HQ lessons in Gym and PE |
Long lasting equipment for all |
DANCE SHOW |
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£351 |
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3/4/5/ |
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Overtime for competitions |
£1,500 |
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5 |
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£1,500 |
£6,907 |
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SUMMARY |
TOTAL PREMIUM RECEIVED |
£19,953.00 |
TOTAL PREMIUM PROJECTED |
£1,500.00 |
TOTAL PREMIUM SPENT |
£6,907.00 |
PREMIUM REMAINING |
£11,546.00 |
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2019-20 NOTES / ADDITIONAL INFORMATION |
2020-21 CONSIDERATIONS / IDEAS |
Plans for 2019-20 : What are the key areas school looking to invest? |
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Apprentices? |