Our Lady of Lourdes Catholic Nursery & Primary School Sports Premium Funding 2016-2017

 The School Sports Premium Funding is funding additional to the School’s budget. Schools are free to allocate this to improve the quality of Sport and PE for all the children in School. Our Lady of Lourdes Primary school will receive in total £10,255 over the academic year.

These are the areas that we have currently budgeted and spent the money. The remaining funding will be spent throughout the year on Resources/Coaching/CPD/Level 2& 3 Games.

 Area of P.E

Continual Professional Development for Staff

CPD Course

Number of Staff Attending

Cost of Course

Cost of Supply

Total Cost

Netball Level 1 coaching

1

£90

£0

£90

Cluster PE meeting

2

Included in CTK fee

£360

£360 


Developments and improving the P.E Curriculum  
 

Year Groups

Area of Support

Term Delivered

Delivered By

Cost

Y1

Dance

Term 1

Micki Robertson

£396

Y2

Fundamentals of Movement

Term 3

Gill McGough

£400

KS1 & KS2

Yoga

All Year

Mrs Gallagher

£ 1500

Y4

Tag Rugby

Term 2

Southport Rugby Club

£120

Staff will be present for all sessions and it will be used as a means of CPD 

Primary Support 

Christ the King High School (CTK) = £1500

Termly meetings with Primary Cluster Coordinator (Cath Plummer)

Termly meetings with whole Family Cluster

1 x Multi Skills sessions at CTK for Y1 & Y2

Bronze Ambassadors Training x2 

Organisation of Cluster Competitions

1 x Multi Skills after school club x 4 sessions

CTK students to support KS2 Sports Day

 Appendix C

 Health and Well being & Extra Curricular (Targeting Pupil Premium and Less Active)

Area of Support

Year Groups

Term Delivered

Delivered By

Cost

Additional Information

Yoga

Target Y4 & Y5 well being group

Term S1 & S2

Mrs Gallagher

£180

Free to attendees

Mindfulness

Target whole school

All year

Mrs Gallagher

£ 1500

Free to attendees in class time

Ballet

Reception & 1

Term 1

Mrs Cox

£0

Free to attendees

Football

 Y1 & Y2

Term 1

Community Coaching

£400

Free to attendees

Multi Skills

Y1

Term 2

CTK Young Leaders

£included in CTK costs

Free to attendees

Dance/Musical Theatre

Y1 & Y2

Term 2

Miss Milne

£0

Free to attendees

Tag Rugby

KS2

Term 2

Community Coaching

£360.00

£2.50 per session

Hockey

KS2

Term 1 & Term 2

Mrs Robinson &

Community Coaching

£360

£2.50 per session

Netball

Y5 & 6

Term 1, 2 & 3

Miss Ross, Mrs Fay & Miss Connolly

£0

Free to attendees

High 5

Y5 & 6

Term 3

Miss Ross & Miss Connolly

£0

Free to attendees

Cricket

KS2

Term 3

Community Coaching

£360

£2.50 per session

Wally Cain

Y5 & 6

Term 2 & 3

Mrs Cox

£0

Free to attendees

Football

Y5 & Y6

All year

All year

Mr Gallagher

£0

Free to attendees

Multi Skills

KS1 & ASC

Term 1& 3

Community Coaching

£400.00

Free to attendees

Basketball

Upper KS2

Term 1

Community Coaching

£360.00

Free to Attendees

Miscellaneous Costs

Item

Reason for

Cost

School Kits (including swimming kits)

To enable all pupils to participate in P.E. lessons

£500.00

Level 3 School Games

Supply cover and transport costs

£TBC

CPD Courses/ Family Meeting supply cover/ Level 2 Competition supply cover.

To develop teachers knowledge and understanding in P.E.

Estimation £2000.00

Cross Curricular costs to support History during Olympic Week

To enhance the children’s knowledge and awareness of the Olympics

Estimation £200

Science day

 

£145.29

Supply

Inter competitions

£ TBC

Coach

Football finals

£400

 

 

Estimation £4000.00

 Total spent £11.206 ( £951 surplus from last years spending).

 Sports Funding:

The Sports Premium has enabled us to hold a wide range of after school clubs which have been run by local agencies meaning that the children have the opportunity to further participate in the sport outside of school.  We have also been able to enter more Level 2 and Level 3 games than ever before.  Specialist coaches have also team taught alongside different Year groups who when surveyed, felt they required CPD in a specific area/s of P.E. This has ensured that teachers are confident delivering high quality P.E lessons.