Your new design will be uploaded in:
...
Please contact Delivery Team on
0113 3200 750 if you have any queries.
X

WELCOME

TO ST. THOMAS C.E. PRIMARY SCHOOL

Sports Grant

Leigh St Thomas CE Primary School 2016/2017 Sports Premium

Planned Activity vs Cost Summary

How will we be spending the Sports Premium Funding?

Use of Funding

How this will work

Number of children / Timescale

£

We are currently employing specialist PE / Sports Coaches to work alongside our teachers in both KS2 and KS1 to develop the skills of our teachers

 

We employ the sports coach’s via WLCT (Wigan Leisure Culture Trust) for 2 days and Premier Sport for 1 day .  They are currently timetabled to coach with staff (as below)

 

Autumn Term

Leisure          Leisure       Leisure

Reception     Year 3       Year 2

Tue PM          Wed PM    Thur PM

60 children per year group

 

Spring Term (Estimated)

Leisure          Leisure       Premier

Reception     Year 3       Year 2

Tue PM          Wed PM    Thur PM

60 children per year group

 

Summer Term (Estimated)

Leisure          Leisure       Premier

Reception     Year 3       Year 2

Tue PM          Wed PM    Thur PM

60 children per year group

 

 

 

  Autumn 16 Term ACTUAL

13 weeks

Leisure

 

 

 

Spring 17 Term ESTIMATE

11 weeks

Leisure

Premier

 

 

Sum 17 Term ESTIMATE

13 weeks

Leisure

Premier

 

 

 £2925

 

 

 

 

  

 

 

 

£1650

£880

 

 

 

£1950

£1040

Subsidising after school clubs to make them all affordable for the maximum number of pupils. 

As part of the SLA with WLCT they also provide after schools.  The cost is included above and we charge a nominal cost of £1 per child per week.  Every half term we ask children to book on to the sessions to ensure all children have the opportunity to access the clubs.  We also monitor the attendance and change the sessions accordingly. 

 

Autumn (1) ACTUAL

Junior Dodgeball

6 weeks 33 children

Infant Multi Sport

7 weeks 5 children

 

Autumn (2) ACTUAL

Infant Multi Sport

6 weeks 22 children

Junior Dodge Ball

6 weeks 33 children

 

Spring (1) ACTUAL

Junior Dodge Ball

5 weeks 30 children

Infant Multi Sport

5 weeks 21 children

 

Spring (2) ACTUAL

Infant Multi Sports

Cancelled due to building work restricted access to toilets/hall

Junior Dodgeball

5 weeks 23 children

 

Summer (1) ESTIMATE

Infant Multisports

6 weeks 21 children

Junior Dodgeball

5 weeks 30 children

Summer (2) ESTIMATE

Junior Dodgeball

6 weeks 31 children

Infant Multisports

7 weeks 13 children

 

Inc. in above

Above cont.

As well as the above sessions from WLCT we also commission Premier Sports to run the following clubs again at a subsidised cost of £1 per child per week

 

Premier Sports charge £45 per session and £75 for the larger session

Autumn (1) ACTUAL

Infant Gymnastics

6 weeks 14 children

Junior Cheerleading

5 weeks 22 children

Infant Multisports

6 weeks 20 children

 

Autumn (2) ACTUAL

Infant Multisports

6 weeks 20 children

Junior Cheerleading

6 weeks 21 children

Infant Gymnastics

6 weeks 20 children

 

Spring (1) ACTUAL

Infant Gymnastics

Cancelled due to building work restricted access to toilets/hall

Infant Multisport

5 weeks 20 children

Junior Cheerleading

Changed due to available halls

Inf/Jun Fencing

4 weeks 31 children (mixed)

 

Spring (2) ESTIMATE

Infant Gymnastics

Cancelled due to building work restricted access to toilets/hall

Infant Multisport

5 weeks 20 children

Junior Cheerleading

Changed due to available halls

Fencing (mixed)

4 weeks 29 children

 

Summer (1) ESTIMATE

Infant Multisport

6 weeks 20 children

Infant Gymnastics

6 weeks 20 children

Junior Cheerleading

5 weeks 20 children

Fencing (mixed)

5 weeks 30 children

 

Summer (2) ESTIMATE

Junior Cheerleading

6 weeks 20 children

Infant Multisport

7 weeks 14 children

Infant Gymnastics

7 weeks 16 children

Fencing (mixed)

6 weeks 30 children

 

£270

 

£225

 

£270

 

 

 

£270

 

£270

 

£270

 

 

 

£0

 

 

£225

 

£0

 

£300

 

 

  

£0

 

 

£225

 

£0

  

£300

 

 

 

£270

 

£270

 

£225

 

£375

 

 

 

£270

 

£315

 

£315

 

£450

 

 

Above cont.

We have run Judo sessions from school for a number of years and previously charged them room hire.  As a way to subsidise the cost to our children we removed the room hire cost.  The sessions run every Tuesday and Friday during term time.

The club maintains/runs their register but we have approximately 30 children who attend

£14 per session £28 per week over 38 weeks £1064 in lost revenue to the school

Above cont.

We took part in several competitions, which incurred travel costs, and set up a tag rugby session which required additional equipment

As at: 30/01/16

£106.95

 

 

Detail

Term / Year

£

PE Sport Grant Nov 16

2016/17 ACTUAL

£5705

PE Sport Grant June 17

2017/18 ESTIMATE

£4083

 

£9788

Pupil Income

2016/17 Aut 16 / Spr 17

£1954

Pupil Income

2016/17 Summer 17 ESTIMATE

£1539

Available Income

£13,281

Premier Sport

2016/17 Autumn Term

2016/17 Spring Term

2017/18 Summer (1) Term

2017/18 Summer (2) Term

 

 

 

£7035

WLCT

2016/17 Autumn Term

2016/17 Spring Term

2017/18 Summer (1) Term

2017/18 Summer (2) Term

 

 

 

£6525

Other

Judo / competitions

£1170.95

Expenditure

£14,730.95

Variance

(Additional cost met by school budget)

£-1449.95