Pupil Premium

Pupil Premium planned spend for 2017-18 View
Pupil Premium actual spend for 2016-17 View

PE and Sports Premium

Allocation: £16,000 + £5 per pupil Actual Allocation: £16,600 + £621 b/f
Total Projected Spend: £17,221

 

Expenditure Cost Impact
Outdoor ‘Wild Garden’ Development (contribution towards the total cost) £9,771 The Wild Garden area is currently unusable due to impractical layout and construction, which create hazards for children and staff. Development will provide an enlarged, stimulating space where children can enhance their awareness and understanding of healthy living by being outdoors. Through hands on activities such as planting, growing and consuming fruit and vegetables they will also experience the idea of healthy eating first hand.
Forest School Provision (Forest School Leader and coach travel to and from site) £3,500 Potential collaboration with a local Forest School provider has opened up the opportunity for children in Years 1 and 2 to participate in the programme. Forest School
programmes aim to develop, where appropriate, the physical, social, cognitive,
linguistic, emotional, social and spiritual aspects of the learner. Each class will benefit
from a half term’s worth of Forest School sessions.
Playground markings replaced £3,500 These are currently faded, out-dated and only partially used by children in their outdoor play. They will be replaced with more engaging and varied markings, all of which will have an educational stimulus behind them e.g hopscotch, dance and movement obstacle course and so on. This will encourage children to develop their play accordingly, in both a physical sense and a social one as children improve their teamwork skills.
CPD for lunchtime support staff £150 Provision for new lunchtime staff to attend training. The course will enhance their play and interaction provision they give to children in the playground, leading to an increased ability to respond to the needs of each individual child.
Coach travel to sports events £300 As a small village infant school, we have limited outdoor space on which to hold PE sessions and sports events. Participation in similar events and festivals at Confederation schools in vital and so part of the PE funding has to be spent on children travelling to and from such activities.
Allocation: £8,000 + £5 per pupil Actual Allocation: £8,415
Total Projected Spend: £8,415

 

Expenditure Cost Impact
Coach travel to Godalming College – Cross – Country Y2s £110 As a small village infant school, we have limited outdoor space on which to hold PE sessions and sports events. Participation in similar events and festivals at Confederation schools in vital and so part of the PE funding has to be spent on children travelling to and from such activities.
Hill Development – stage 2 – artificial grass on climbing wall and improved access paths (contribution towards total cost) £7,684 The development of the Hill area is turning a previously-unused muddy/grassy area of the school grounds into a place where children can access a range of new activities, geared at improving their gross motor skills and offering the chance to experience outdoor learning. Improved access around the area enable more frequent and appropriate usage.
Carry Forward £621 To be factored into the 2017 – 2018 Funding.