P.E & Sports Grant

The Government have provided schools with a PE and sports grant. This grant is to improve provision of PE and sport, so that all pupils develop healthy lifestyles. At Balfour Infants School we have been given £8,900 for the academic year 2016/2017.

Support 2017-2018	Area of school to target / benefit	Outcome	Cost per unit	Total
Kent Gym and Sport Services	Whole School	To maintain P.E. apparatus.	£106	£106 £75
Greenacre sports partnership Infant package	Year 1-2	High quality P.E being taught across the school to promote a healthy lifestyle.	£500	£500
Competition Package (Tri Golf, Infant Agility, Key Steps Gymnastics) Which includes 6 week coaching and transport to and from competition	Year 1-2	Sessions aimed at developing PE skills taught in Years 1 and 2.	£485 per competition	£1455
Greenacre Mini Sports Crew	Year 2	To promote healthier/more active playtimes	£200	£200
MDMS Training	Whole school	MDMS to improve their knowledge of encouraging children to be more active during playtimes. MDMS to become more pro active at lunchtimes	£150	£150 + £190 cover
An extra MDMS	Whole school	An MDMS to support playtime play		£2000 (approx)
Balanceability	Year R	To increase the number of children who can ride a bike	£300	£300
Breakfast Energiser	Year R 1 2	To promote healthier lifestyles To increase pupil participation in physical activity	£150	£150
Greenacre day of sport	Whole School	High quality P.E being taught across the school to promote a healthy lifestyle.	£350	£350
Football4All		To improve PE provision across the school To introduce children to PE /Sporting activities in the community		Term 2: £268.75 Term 3: £268.75 (approx) Term 4: £268.75 (approx) Term 5: £268.75 (approx) Term 6: £268.75 (approx)
Subject Leader Release Time	Subject leaders attend courses, liaison time, attend tournaments with children	Improvement of PE provision and expertise 24.1.18: Kent PE conference 15.3.18: Infant Agility Comp 17.5.18: Gymnastics Comp 14.6.18: Tri Golf Competition	4 days cover: £196.15 60% cover sports day £117.69 1 day cover: pupil interviews £196.15	£1384.03
Right Step Dance workshops World Book Day	Whole School	High quality dance being taught across the school to promote a healthy lifestyle.		£423
PE Resources	TBA	To enhance the delivery of P.E. sessions across KS1.		£1223.94
TA s to support in PE lessons	Whole school	High quality P.E being taught across the school to promote a healthy lifestyle.		Approx £7472
Right Step Dance Workshops – Street Dance	Year 2 (in May)	High quality dance being taught across the school to promote a healthy lifestyle.		Approx £240
Received: Total: £17,790 October 2017: £10,378 April 2018: £7,412

22.2.18

Total Spend: £17,562.72

PE Funding 2016-2017

Allocation 2016-2017: 1st instalment £5192: 2^nd Instalment: £3708

Total budget: £8900

Support 2016-2017	Area of school to target / benefit	Outcome	Cost per unit	Total	Impact
Kent Gym and Sport Services	Whole School	To maintain P.E. apparatus.	£106	£106	Ensures equipment is safe to use
Greenacre sports partnership Infant package	Year 1-2	High quality P.E being taught across the school to promote a healthy lifestyle.	£500	£500	Higher child participation in sport
Competition Package (Tri Golf, Infant Agility, Key Steps Gymnastics) Which includes 6 week coaching and transport to and from competition	Year 1-2	Sessions aimed at developing PE skills taught in Years 1 and 2.	£550 per competition	£1650	12 children participated in each of the 3 competitions. Tri Golf team won the competition!
Right Dance workshops	Teachers and HLTA s	To improve the teaching of dance within the school	£530	£530	Teacher observations showed that T and HLTA s were more confident delivering lessons. Lessons showed a wider range of skills being taught.
Right Step Dance	Year 2	Improvement of PE provision High quality PE being taught		£240	Increased participation in physical activity.
Greenacre day of sport	Whole School	High quality P.E being taught across the school to promote a healthy lifestyle.	£350	£350	Successful Sports’ day with all children participating.
Subject Leader Release Time *	Subject leaders attend courses, liaison time, attend tournaments with children	Improvement of PE provision and expertise 3 days observations 3 days attending competitions 1 day course 1 morning Sports day	£244.92 x 6 TA attending: £46 x 3 £244.92 £146.95	£1469.52 (terms 3, 4 and 5) £138 £244.92 £146.95	Lesson observations gave valuable insight into how PE is delivered across the school and support teachers may need next year.
Kidzfit Workshop	Year 2	To promote a healthy lifestyle	n/a	£360	Promoted a healthier lifestyle for year 2 pupils.
PE Resources		To enhance the delivery of P.E. sessions across KS1.	£	£996.20	Majority purchased to be used during playtimes.
EYFS PE activity cards	Year R	To enhance the delivery of P.E. sessions across EYFS	£125	£125	EYFS to begin to use within planning
Greenacre to deliver CPD in multiskills to TAs and HLTA s	TAs and HLTAs	Improvement of PE provision and expertise To improve playtime “play”	Term 6 (8^th June)	£75	TA s found it beneficial to support them during active playtimes
Football4all			Term 3 and 4 Term 5 Term 6	£540 £540 £600	High level of participation. Some pupils moved onto participating in a football club out of school.
Balanceability	Year R	To promote a healthy lifestyle To enable children to learn how to ride a bike	Term 6	£300	Children were more active. Enabled children to start to learn the skills needed to ride a bike.

Total spent: 6/7/17: £8,911.59

2015/2016

Support	Area of school to target / benefit	Outcome	Cost per unit	Total
Kent Gym and Sport Services Craigdene	Whole School Whole School	To maintain P.E. apparatus To maintain Play Equipment	£106 £75	£106 £75
Greenacre sports partnership Infant Membership	Year 1-2	High quality P.E being taught across the school to promote a healthy lifestyle.	£500	£500
Greenacre Competition Package (Tri Golf, Infant Agility, Key Steps Gymnastics) Which includes 6 week coaching and transport to and from competition	Year 1-2	Sessions aimed at developing PE skills taught in Years 1 and 2.	£450 per competition	£1,455.00
Greenacre Mini Sports Crew	Year 2 (10 children)		£125	£125
Greenacre Day of Sport	Whole school		£300	£300
Subject Leader Release Time	Subject leaders attend courses, liaison time, attend tournaments with children	Improvement of PE provision and expertise		£499.67
Kidzfit Workshop	Year 2	To promote a healthy lifestyle	n/a	£360
Inflatable Gym Workshops	A day per year group	To promote a healthy lifestyle	£300	£900
Football After School Club (Terms 3,4 and 6)	Year 1-2	Sessions aimed at developing PE (football) skills taught in Years 1 and 2. To promote a healthy lifestyle.	Term 2 = £350 Term 3 = £332.50 Term 4 = £332.50 Term 6 = £332.50	£1,347.50
Right Step Workshops Right Step Workshop	Whole school (Term 6) Year 2	Sessions aimed at developing PE (dance) skills. To promote a healthy lifestyle. Brazilian workshops (link with Olympics) Street Dance/Hip Hop/ Street Jazz	£45 an hour	(9 x 45) £405 £718.12
Multi-Skills Afterschool Club	Year 1 and Year 2 (Term 5-6 2016)	To enhance the children’s gross motor skills.	£39.74	£397.40
PE Resources		To enhance the delivery of P.E. sessions across KS1.		£25

2014/2015

We have employed a PE Specialist Teacher, through our Greenacre Sports Partnership, to work alongside the staff. Each Key Stage One class will have one term’s support. The Greenacre Sports Partnership will also be running a variety of after school clubs, including participation in competitions and sports events over the year. Throughout the year we also plan to have special visitors and active workshops to promote healthy lifestyles.

Support	Area of school to target / benefit	Outcome	Cost per unit	Total
Kent Gym and Sport Services	Whole School	To maintain P.E. apparatus	£106	£106
Greenacre sports partnership Infant package	Year 1-2	High quality P.E being taught across the school to promote a healthy lifestyle	£500	£500
Greenacre Lesson Plans	Year 1-2	High quality P.E being taught across the school to promote a healthy lifestyle	£150	£900
Competition Package (Tri Golf, Infant Agility, Key Steps Gymnastics) Which includes 6 week coaching and transport to and from competition	Year 1-2	Sessions aimed at developing PE skills taught in Years 1 and 2	£450 per competition	£1350
Subject Leader Release Time	Subject leaders attend courses, liaison time attend tournaments with children	Improvement of PE provision and expertise	£71.61	£143.22
Lesson support and assessment for learning	Year 1-2	More accurate assessment of pupils across the school	£40 per hour	£1520 Based on each teacher having a term's lesson support
Kidzfit Workshop	Year 2	To promote a healthy lifestyle	n/a	£270
Playground markings	Whole school	Enhanced the playground for PE lessons and active playtimes		£2,195.78
Football After School Club (Terms 1,2,3,4 and 6)	Year 1-2	Sessions aimed at developing PE (football) skills taught in Years 1 and 2. To promote a healthy lifestyle	£399 (Term 1) £297.50 (Term 2) £262.50 (Term 3) £336 (Term 4) £315 (Term 6)	£1610
Right Step Workshops	Year 1 and 2 (Term 6)	Sessions aimed at developing PE (dance) skills. To promote a healthy lifestyle	n/a
Multi-Skills Afterschool Club	TBA (Term 5-6)	To enhance the children’s gross motor skills	£31	£310
PE Resources	TBA	To enhance the delivery of P.E. sessions across KS1	£	£

Total £8,905

2013/2014

Support	Area of school to target / benefit	Outcome	Cost per unit	Total
Kent Gym and Sport services	Whole School	To maintain P.E. apparatus	£103	£103
Greenacre sports partnership Infant package	Year 1-2	High quality P.E being taught across the school to promote a healthy lifestyle.	£500	£500
Competition Package (Tri Golf, Infant Agility, Key Steps Gymnastics) Which includes 6 week coaching and transport to and from competiton	Year 1-2	Sessions aimed at developing PE skills taught in Years 1 and 2.	£450 per competition	£1350
Subject Leader Release Time Term 2, 3 and 5 (4 ½ days)	Subject leaders attend courses and liaison time	Improvement of P.E. provision and expertise	£71.61	£647.18
Lesson support and assessment for learning	Year 1-2	More accurate assessment of pupils across the school High quality CPD for staff to support pupils across the P.E curriculum	£40 per hour	£1520 (Based on each teacher having a term’s lesson support)
Kidzfit Workshop	Year 2	To promote a healthy lifestyle	n/a	£140
Right Step Dance Company _ Staff Development Day	Key Stage 1 Teachers	To increase teachers’ confidence in teaching cross curricular dance and to improve pupils’ dance skills	n/a	£370
Quantum Theatre World Cup Week	Whole School	Play to promote a healthy lifestyle	n/a	£340
Football Workshops World Cup Week	Year 1-2	Sessions aimed at developing PE (football) skills Taught in Years 1 and 2. To promote a healthy lifestyle	n/a	£350
Right Step Brazilian Dance Workshops World Cup Week	Whole School	Sessions aimed at developing PE (dance)skills. To promote a healthy lifestyle	n/a	£405
Multi-Skills After school Club	Year 1-2	To enhance the children's gross motor skills.	£29.50	£295
PE Resources	Whole School	To enhance the delivery of PE sessions across KS1.		£2,370
Total £8390

Balfour Infant School

P.E & Sports Grant