Whitchurch Primary School
Achieving Our Best Together.
Sports Premium Funding 2015-2016.
Each year we are given funding to improve PE and School sport.
The impact of this funding is measured by:
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

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achievement in weekly PE lessons;
increased participation in competitive school sport;
personal health and well-being
improved attitudes and behaviour towards learning.
This document details:



the amount of grant received
how it has, or will be, spent.
what impact the school has seen on pupils’ PE and sport participation and
attainment.
For financial year 2015/2016 we received: £8868
We have spent it on:
Increased ‘out-of-hours’ clubs: Every day after school children can participate in
sports clubs as follows. Using Sports Funding, we keep all costs to £2 a session.
Tuesday: Multi-Sports (Y1, 2 and 3, cost £2) and Football (Y5 and 6, Free)
Wednesday: Dance (£2)
Thursday: Football (Y3 and 4, cost £2)
Friday: Cricket (KS2, £2) and Scooter club (Whole school, free with
accompanying parent.)
IMPACT: 100% of school is offered a free after school sports activity.
100% of KS1 and KS2 are offered a subsidised after school sports activity.
AFTER SCHOOL CLUBS COST: £5878
LESS PARENTAL CONTRIBUTIONS: £3599
COST FROM GRANT: £2279
We have also subsidised travel costs to sports facilities. (Except Year 3)
http://www.leisurecentre.com/hengrove-park-leisure-centre/Activities/Swim
IMPACT: Every child from Year 3 up experiences at least 1 term of swimming
tuition. 100% of 2015 leavers could swim 25metres plus.
And http://www.almsport.co.uk/bristol-gymnastics-centre.html
IMPACT: Every child from Year 1 up experiences 1 term of gym tuition.
These are professional, state of the art, world class facilities.
COST £4471.50 LESS PARENTAL CONT: £3890: COST: £581.50
We have introduced a new sport into school, which all children have access to during
break and playtimes. Skills learnt can also be carried on in local parks.
IMPACT: 100% of children have access to new equipment and a new sport. This will
also encourage children to visit local parks.
COST: £2970
We have purchased equipment including bikes for EYFS, a Mat trolley to enable
better access to equipment, and a fruit and salad bar for our school dinners.
IMPACT: EYFS have access to balance equipment, floor work has increased in PE
lessons due to accessibility of equipment, and children are offered a better choice of
foods for a healthy lifestyle. COST: £1152.70
We have bought into Raphael Burke’s (Former Manchester United ‘92 player) Soccer
application centres, where Gifted and Talented footballers are sent to hone their skills.
IMPACT: Higher ability footballers in Year 5 and 6 are given the opportunity to
improve further under expert tuition. COST: £801
Income less spending:
£8868
-2279
581.50
2970
1152.70
801
1083.80
This remainder will be spent on various activities during our 2nd annual sports week,
where we introduce the children to new sporting activities and opportunities. Last
year’s spending is documented below:
Activity
Toboganning
(Winter Olympics)
Image
Cost
£1250
Impact
100% of school
experienced a new
sport.
Ice skating
(Winter Olympics)
£1150
100% of school
experienced a new
sport.
Fencing
£150
100% of school
experienced a new
sport.
Badminton
No Cost
100% of KS2
experienced a new
sport.
Rock Climbing
£1705
100% of school
experienced a new
sport.
Basketball
No Cost
100% of 5 and 6
experienced a new
sport.
100% of 3 And 4
experienced a new
sport.
100% of 5 and 6
experienced a new
sport.
100% of 3 and 4
experienced a new
sport.
100% of KS1
experienced a new
sport.
Rugby
NA
No Cost
Lacrosse
NA
No Cost
Tennis
NA
No Cost
Noodlemania
NA
No Cost
Sports Premium Funding 2016-2017 PROJECTIONS.
For financial year 2016/2017 we received: £8870
We will spend it on:
Increased ‘out-of-hours’ clubs: Every day after school children can participate in
sports clubs as follows. Using Sports Funding, we keep all costs to £2 a session.
Monday: Archery (Y1-6) This is a new sport offered for 2016/2017
Tuesday: Multi-Sports (Y1, 2 and 3, cost £2) and Football (Y5 and 6, Free)
Wednesday: Athletics (£2) This is a new sport offered for 2016/2017
Thursday: Football (Y3, 4, 5 and 6, cost £2)
Friday: Cricket (KS2, £2) and Scooter club (Whole school, free with
accompanying parent.)
IMPACT: 100% of school is offered a free after school sports activity.
100% of KS1 and KS2 are offered a subsidised after school sports activity.
PREDICTED AFTER SCHOOL CLUBS COST: £5878
LESS PREDICTED PARENTAL CONTRIBUTIONS: £3599
PREDICTED COST FROM GRANT: £2279
We will continue to subsidise travel costs to sports facilities. (Except Year 3)
http://www.leisurecentre.com/hengrove-park-leisure-centre/Activities/Swim
IMPACT: Every child from Year 3 up experiences at least 1 term of swimming
tuition. 85% of 2016 leavers could swim 25metres plus.
And http://www.almsport.co.uk/bristol-gymnastics-centre.html
IMPACT: Every child from Year R to Year 6 experiences 1 term of gym tuition.
These are professional, state of the art, world class facilities.
PREDICTED COST £4471.50 LESS PREDICTED PARENTAL CONT: £3890:
COST: £581.50
Aspire ‘Sporting Family Change:’ As part of our schools emotional well-being
support, we offer identified children sessions with fully qualified and CRB coaches
who specialise in emotional literacy work around a sporting theme. The coaches visit
us two afternoons a week.
IMPACT: Children identified as needing emotional support ( and where a sporting
theme will provide this) receive it. PREDICTED COST: £ 1600.
SSCO support: We buy into SSCO support. This provided staff training and taster
days for children in a variety of sporting areas. It also gives us access to a variety of
sporting competitions, which we participate in when possible. COST: £250
IMPACT: Staff CPD remains up to date. Children are offered alternative sports.
We have bought into Raphael Burke’s (Former Manchester United ‘92 player) Soccer
application centres, where Gifted and Talented footballers are sent to hone their skills,
alongside developing sports like disciplines and attitudes. IMPACT: Higher ability
footballers in Year 5 and 6 are given the opportunity to improve further under expert
tuition, alongside developing sportspersonship and discipline skills. COST: £960
Income less spending:
£8870
-2279
- 581.50
-1600
- 250
- 960
£3199.60
This is correct as of September 2016.
The remaining £4159.50 will be spent on equipment and new experiences for the
children.