PE and Sports Grant Expenditure Report 2017 – 2018
School Sports Grant 17/18 Core Amount Plus £10 per child on roll Years 1- 6
Total Sport Grant 17/18
16/17 Sports Grant Total Expenditure 16/17
£16,000 £1,790
£17,790
£8,994 £9,069
Focus of Support Professional sports coaches delivering PE sessions and after school clubs to Key Stage 1 and Key Stage 2 Swimming Lessons for Year 3 – 10 week block. Zumbini – Reception Class Inter School Sports Enrichment afternoon resources for physical activities – Whole School new initiative for 2016/17 Curriculum Resources – to implement the Bolton Primary PE Scheme of Work Focus of Support – Subsidised Residential Visits (in school time) for Years 5 & 6 Y5 field trip visit to Grasmere cost subsidised. Y6 team building outdoor activity residential cost subsidised. Focus of Support – Subsidised School Trips Subsidise physical activity trips for all children to keep costs affordable for parents and to enable children to gain access to challenging experiences.
Costs Sport and Active Living Coaches Annual SLA – Lesson delivery and staff CPD/After School Clubs/Scheme of Work/Competition opportunities - £10,500 Y3 Swimming Lessons - £1700 plus transport £750 Zumbini - £420 (10 weeks) Y5 and Y6 residentials - £765 Enrichment Afternoon Resources – £750 Other Resources (including Play Leader & Curriculum) – £3000