PE and Sport Funding

PE and Sport Funding 2015/16

Funding for the PE and Sport Premium 2015/16

Schools must use the funding to make additional and sustainable improvements to the quality of PE and sport they offer. We should use the premium to develop or add to the PE and sport activities that we already offer and make improvements now that will benefit pupils joining the school in future years.

For 2015/16, the number of pupils eligible for Sports funding was 24 out of 52 on roll (46%). We received £8,120.

Intervention Staff Costs Resource Costs Total Cost Impact
Swimming Sessions – 100% (24 pupils) £4,348.40 £700 £5,048.40 Pupils will achieve at least 3 split P Scale levels in P.E. and on average
Rebound Therapy  – 100% (24 pupils) £5,325.60 £200 £5,525.60
Special Sports Packs  – 54% (13/24 pupils) £1,128.86 £500 £1,628.66
£10,802.86 £1,400 £12,202.86

 

Impact

We measure progress by how many split levels of a P scale children achieve over a year – 3 split levels is expected progress; more than 3 is exceptional progress, as highlighted in green on the table below. Progress is outstanding when 75% or more pupils make expected progress.

The table below shows impact over time:

Children in school one year Children in school 2 years Children in school 3 years Children in school 4 years
Sport funding (0 children) Not sport funding (24 children) Sport funding (17 children) Not sport funding (5 children) Sport funding (7 children) Sport funding (1 child)
Average no of split levels progress in PE since entry 0 9 8 9 15 14
% pupils making expected or better progress in PE since entry 0 83 88 100 71 100

 

For 2016/17, the number of pupils eligible for Sports funding is 25 out of 52 on roll (48%). We are receiving £8,125. Activities for this year have been selected based on impact and success of previous year

Intervention Staff Costs Resource Costs Total Cost Impact
SWIMMIMG SESSIONS – 100% (25 pupils) £5,872.62 £500 £6,372.62 Pupils will achieve at least 3 split P Scale levels progress in P.E. during 2016/17
REBOUND THERAPY  – 100% (25 pupils) £2,905.50 £200 £3,105.50
TOTAL £9,478.12

PE and Sport Funding 2014/15

Funding for the PE and Sport Premium 2014/15

Schools must use the funding to make additional and sustainable improvements to the quality of PE and sport they offer. We should use the premium to develop or add to the Pe and sport activities that we already offer and make improvements now that will benefit pupils joining the school in future years.

For 2014/15, the number of pupils eligible for Sports funding was 25 out of 52 on roll (50%). We received £8,130.

Intervention % of Pupils Staff Cost Resource Costs Total Cost
Swimming sessions x 35 96% (24/25) £4,318.36 35 x £20 £5,018.36
Cool kids / physical activity snacks 80% (20/25) £3,461.64 N/A £3,461.64
Rebound therapy 88% (22/25) £2,440.90 £200 £2,640.90
Special sports packs 56% (14/25) £1,128.86 £500 £1,628.66
After school club x 35 44% (11/25) £1,907.32 35 x £20 £2,607.32
Total £15,356.88

 

Impact

We measure progress by how many split levels of a P scale children achieve over a year – 3 split levels is expected progress; more than 3 is exceptional progress.

Children in school one year – expected progress is 3 split levels Children in school 2 years – expected progress is 6 split levels Children in school 3 years – expected progress is 9 split levels Children in school 4 years – expected progress is 12 split levels
Sport funding (1 child) Not sport funding (21 children) Sport funding (9 children) Not sport funding (5 children) Sport funding (12 children) Sport funding (1 child)
Average no of split levels progress in PE since entry 4 7 10 14 17 18
% pupils making expected or better progress in PE since entry 100 90 89 100 83 100

 

For 2015/16, the number of pupils eligible for Sports funding is 24 out of 52 on roll (46%). We received £8,120.  Activities for this year have been selected based on impact and success of previous year.

Intervention Staff Costs Resource Costs Total Cost Impact
SWIMMIMG SESSIONS – 100% (24 pupils) £4,348.40 £700 £5,048.40 Pupils will achieve at least 3 split P Scale levels in P.E. and on average
REBOUND THERAPY  – 100% (24 pupils) £5,325.60 £200 £5,525.60
SPECIAL SPORTS PACKS – 54% (13/24 pupils) £1,128.86 £500 £1,628.66
£10,802.86 £1,400 £12,202.86