PRIMARY PE /SPORT/ HEALTH PREMIUM DEVELOPMENT PLAN 2020-21 |
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BAWDESWELL PRIMARY |
CARRY OVER AMOUNT FROM 2019-20 |
£6,729 |
Total Grant Awarded for 2020 -21 (£16,750 + £10/pupil) |
£16,850 |
TOTAL GRANT AVAILABLE20-21 (Carry over + 19-20 Grant) |
£23,579 |
SCHOOL SPORT COORDINATOR |
Mrs Alexander |
GOVERNOR RESPONSIBLE FOR PE |
David Taylor |
Summary of PE & Sport Premium Expenditure 2019-20 (PRIORITIES) |
Objectives of spend; |
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AREA OF CD WHEEL FOCUS |
1 |
Out door facilities |
Whole School Advocacy & Impact |
2 |
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Item / Project |
Projected cost |
Actual Cost |
Objectives |
Outcomes / Measuring Impact |
Sustainability |
SSP Membership 2years |
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£ - |
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 |
Improvements on CD Wheel around - COMPS / STAFF DEV / SUBJ LEADERSHIP / TEACHING & LEARNING |
Ongoing support and staff development for long term sustainable benefits |
Quicksticks Hockey - scheme of works |
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£ 45.75 |
Resources designed to develop hockey for children aged between 7 and 11, irrespective of ability and gender, in a safe but challenging environment. |
Assisst in the delivery of quality PE in the curriculum. To make the game of hockey more exciting and simpler to teach. |
Ongoing suppprt for the teaching of Hockey within school |
Hockey Sticks |
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£ 64.00 |
To enhance the sports equipment within school. |
To encourage the children to achieve their 30mins of physical activity within school. |
Equipment to be replaced as and when required. |
PE Coordinator/PE cover (staff) |
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£ 1,732.90 |
To cooridnate the provision of physical activity, health and well being and sports events within school. To support the PE Co-ordinator with sporting events. |
All age groups to receive their full entitlement of the PE curriculum. Children to experience a broader range of sports and activites. To increase participation in competitive sport. |
Funded time allowed for the roles to be carried out. |
Real PE/Gym annual subscription |
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£ 195.00 |
To be able to continue to access the online lesson plans, videos, supporting documents plus updates and new developments. |
To allow the full Real PE/Gym programme to be delivered consistently. |
Annual Subscription |
37mm Circular Labels - Premier Stars |
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£ 3.98 |
Children who have demonstrated particular skills to be awarded a premier star sticker. |
Provides children with instant visual reward. |
Ongoing |
Playground Resurfacing |
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£6,770 |
To provide a safe play surface for all children. Children are able to access during break, lunch , PE and After school clubs. |
Children are able to play sport in a safe environment, reducing first aid and enables children to achieve their 30mins of physical activity within school. |
Ongoing |
PE School T-Shirts (4.50 per shirt) |
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£ 135.00 |
For every child to have a PE shirt repesenting the school team they re in. |
To encourage the children to achieve their 30mins of physical activity within school. |
School will provide all new starters with a PE shirt, parents to renew as and when required. |
TAG Rugby equipment |
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£ 101.10 |
To enhance the sports equipment within school. |
To encourage the children to achieve their 30mins of physical activity within school. |
Equipment to be replaced as and when required. |
Mental Health First Aid |
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£ 150.00 |
Qualified Youth Mental Helath First Aider: what is mental health, depression and anxiety, suicide and psychosis and self harm and eating disorders |
To identify and support young childrens mental health |
Ongoing support and staff development for long term sustainable benefits |
Early Years |
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£7,901.69 |
To enhance the Early Years Outdoor learning area. |
To achieve the requirements of the Early Years development plan. Improving children's balance, movement and climbing skills. Enhance children’s physical skills and development – using both fixed and flexible resources, indoors and outside. |
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Boot cleaner |
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£ 189.00 |
To allow the field to be used for a longer period during the winter months. |
To encourage the children to achieve their 30mins of physical activity within school. |
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Turf |
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£126 |
To provide a safe play surface for all children. |
To reduce first aid accidents on the playground and to protect the new playground surface. |
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WNDSSP 5 extra credits |
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£ 375.00 |
Professinal development for teaching staff to deliver the RealGym programme within school. |
Improving staff confidence and ensuring a consistent apporach to teaching. |
Continuous professional development to ensure staff are confident and up to date. |
Active Play/Lunch Equipment |
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£ 1,602.13 |
Broaden the range of games and activities available. |
To encourage the children to achieve their 30mins of physical activity within school. |
Equipment to be replaced as and when required. |
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£0 |
£ 19,391.55 |
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SUMMARY |
TOTAL PREMIUM RECEIVED |
£23,579.46 |
TOTAL PREMIUM PROJECTED |
£0.00 |
TOTAL PREMIUM SPENT |
£19,391.55 |
PREMIUM REMAINING |
£4,187.91 |
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Future Plans / Possible Expenditure |
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1 |
Playground Resurfacing |
6 |
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2 |
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7 |
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3 |
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8 |
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4 |
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9 |
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5 |
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10 |
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24/03/2022 |