PE and Sports Premium

Reporting PE and sport premium grant expenditure - categories of grant spending

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Reporting PE and sport premium grant expenditure - opportunities, impacts and sustainability details

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Reporting PE and sport premium grant expenditure - your funding allocation

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Reporting PE and sport premium grant expenditure - your school's specifics

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PE and School Sport Funding

In April 2013, the Government announced new funding for Physical Education (PE) and sport. This funding should be used to improve the engagement of all pupils in physical activity and the quality of PE and Sport provision. This funding is ring fenced to make an impact in Physical Education and Sport in schools. Schools are free to determine how best to use this funding to improve the quality and breadth of PE and Sport provision. Below details our spending and impact the funding has had within Glendale.

Planned spend for 2024/2025

Total Funding £17,740

Real Gym subscription- £390

Lunch Clubs Autumn/Spring/Summer - £3061.10

Sports safe inspection £307

Chinese Lion Dancing - £629

After school clubs subsidised - £1998

2023/2024	Total Funding £17,740			With carry forward £6314.12
Use of funding		Cost	Activity/Impact
Sports Equipment Inspection		£154.48	Hooks fitted in the hall to make PE equipment safe
Sports Equipment Repair		163.45	Replaced padding on bench to ensure it’s safe for PE lessons.
Chinese Lion Dancing workshop		£629	Children experienced a workshop which included learning some new moves by a trained professional and with props such as parasols, fans and dragons.
Sports safe inspection		£307	To ensure all PE equipment and trim trail is safe to be used.
Real Gym subscription		£390	Gymnastics program used across the school in PE lessons to enhance the quality of gymnastics teaching.
Lunch Club Autumn Term 1		£661.50	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Autumn Term 2		£661.50	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Spring Term 1		£378	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Spring Term 2		£472.50	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Summer Term 1		£598.50	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Summer Term 2		£661.50	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
After school club’s subsidisation		£2100	Children being able to participate in a club at an affordable price to parents and children being more physically active.
Outdoor gym equipment installation and sports flooring		£18,401.64	To offer a more exciting and challenging play experience for all year groups and improve their fitness. This will also improve children’s mental health, socialisation opportunities and increase energy levels.
TA cover to assist SEND child in after school club		£42.51	To enable a 1:1 SEND children to participate in dance club and enable all children are safe.
Road in Reception outdoor area		£2647	To offer a more exciting and inviting play experience for Reception to ride their wheeled toys on and keeps the toys contained in one area.
Replacement PE Equipment		£302.50	New PE equipment to ensure all staff have the equipment they need to teach high quality lessons. After a PE inventory, there was a large number of equipment missing.

PE and School Sport Funding

In April 2013, the Government announced new funding for Physical Education (PE) and sport. This funding should be used to improve the engagement of all pupils in physical activity and the quality of PE and Sport provision. This funding is ring fenced to make an impact in Physical Education and Sport in schools. Schools are free to determine how best to use this funding to improve the quality and breadth of PE and Sport provision. Below details our spending and impact the funding has had within Glendale.

Planned spend for 2023/2024

Total Funding £17,750 + £11,490.16 (carry forward)

Total with any carry forward £29,240.16

Real Gym subscription- £390

Lunch Clubs Autumn/Spring/Summer - £3061.10

Sports safe inspection £33

Hooks fitted in the hall to make PE equipment safe - £154.48

Outdoor yearly inspection (trim trail) - £178

Replacement PE equipment -?

Chinese Lion Dancing - £699

After school clubs subsidised - £6450

2022/2023	Total Funding £17,735			With carry forward £11,490.16
Use of funding		Cost	Activity/Impact
African Lion Dancing		£395	Children experienced a workshop delivered by a trained professional and learnt dance routines.
Sports Equipment Repair		148.68	Replaced padding on red bench to ensure it’s safe for PE lessons.
World Cup Football Day		£345	Children experienced different football activities a class at a time to celebrate the World Cup 2022.
Chinese Dragon Dancing		£629	Children experienced a workshop which included learning some new moves by a trained professional and with props such as parasols, fans and dragons.
Sports safe inspection		£32	To ensure all PE equipment is safe to be used.
Real Gym subscription		£390	Gymnastics program used across the school in PE lessons to enhance the quality of gymnastics teaching.
Lunch Club Autumn Term 1		£350	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Autumn Term 2		£525	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Spring Term 1		£583.20	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Spring Term 2		£437.40	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Summer Term 1		£504	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Summer Term 2		£661.50	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
After school clubs subsidised - trampolining, archery, scooter club		£2150	Children being able to participate in a club at an affordable price to parents and children being more physically active.
Scooter club equipment		£247.50	Safety equipment - elbow and knee pads, and scooters needed for Reception children to participate in after school scooter club. Children learn how to ride a scooter safely and makes them more physically active.

Planned spend for 2022/2023

Total Funding £17,735 + £3763.33 (carry forward)

Total with any carry forward £21,498.33

Real Gym subscription- £290

Lunch Clubs Autumn/Spring/Summer - £2,576

Sports safe inspection £32

Outdoor termly inspection (trim trail) - £178

Repairs following sports safe inspection (padded red bench)- £148.68

Replacement PE equipment -?

World Cup Football Day - £345

African Dance Workshop - £395

Chinese Lion Dancing - £629

2021/2022	Total Funding £17,760			With carry forward £14,761.06	Total - £35,521.06
Use of funding		Cost	Activity/Impact
Playground markings		£12,326.13	To boost physical activity levels, offer opportunities to consolidate some basic learning skills such as phonics and encourage more positive social interaction.
Real Gym subscription		£290	Gymnastics program used across the school in PE lessons to enhance the quality of gymnastics teaching.
Sports safe inspection		£30	To ensure all PE equipment is safe to be used.
Reception sports equipment		£4237.28	To be used in the Reception outdoor area, to encourage children to be more active and meet the needs of the Early Years Framework
Year 2 sports equipment for the quad		£67.98	To be used in the quad to encourage the children to be more active.
Lunch Club Autumn Term 1		£483	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Autumn Term 2		£483	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Spring Term 1		£460	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Spring Term 2		£414	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Summer Term 1		£299	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Summer Term 2		£437	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
PE Equipment		£847.55	New PE equipment to ensure all staff have the equipment they need to teach high quality lessons. After a PE inventory, there was a large number of equipment missing due to some of it being used in Covid playground boxes.

2020/2021		Total Funding £17,790		With carry forward £17,720
Use of funding	Cost		Activity/Impact
Replacement wall bars	£5979.96		To allow the children to improve their core fitness as the new wall bars offering better opportunities for this, with a much improved design
PE equipment	£2579.03		New PE equipment and some older equipment disposed of and replaced to ensure all staff have the equipment they need to teach high quality lessons.
Playground equipment	£1564.37		School council initiative. Each class were given a set amount of money from the school council and asked to choose equipment they would like for playtimes, to make them more enjoyable and to encourage children to be more active during playtimes.
Real Gym subscription	£290		Gymnastics program used across the school in PE lessons to enhance the quality of gymnastics teaching.
Sports safe inspection	£30		To ensure all PE equipment is safe to be used.
Repairs following inspection	£137.90		To ensure all PE equipment is safe to be used.
2019/2020		Total Funding £17760			With carry forward £35,461

Use of funding	Cost	Activity/Impact
Trim Trail	£16,400	To offer a more exciting and challenging play experience for all year groups. It provides children with the opportunity to explore different heights, improve cognitive ability, develop core strength as well as balance and coordination.
Lunch Club Summer 1	£451.50	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Summer 2	£236.50	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Autumn 1	£451.50	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Autumn 2	£430.00	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Real Gym subscription	£195.00	Gymnastics program used across the school in PE lessons to enhance the quality of gymnastics teaching.
Active Maths	£1635	To enhance maths lessons and encourage children to be more active during maths lessons.
Sports safe inspection	£30	To ensure all PE equipment is safe to be used.

2018/2019

Total Funding £25,741.00

Use of funding	Cost	Activity/Impact
Playground equipment	£550	School council have chosen and bought playground equipment. All children are now more active during playtimes.
Lunch Club Summer 1 2018	£287	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
World cup football day	£620	Children experienced 3 different football activities a class at a time to celebrate the World Cup 2018.
Zumba day	£250	Children all took part in a Zumba session. Possibly could be followed up with an afterschool club (the sessions they can offer are too expensive, double the cost of football club)
Lunch Club Summer 2 2018	£430	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Real gym training course	£245	Training for the PE co-ordinator which is going to be followed up with training for the whole staff.
Real gym whole school training (December)	£1295
Dough Disco dough	£37.50
Playground equipment	£291.24
Skins and Feet- African dance/drumming	£500
Lunch Club Autumn 1 2018	£494.50	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Maths of the day subscription	£1635
Lunch Club Autumn 2 2018	451.50
Sportsafe inspection	£30 (WES)
Pot rubbers/tube inserts
Lunch Club Spring 1 2019	451.50
Lunch Club Spring 2 2019	365.50

Planned spend for 2019/2020

Playground markings

Trim trail (school council)

Games equipment for summer term

Playground equipment

Maths of the day subscription

Planned spend for the rest of 2018/2019

School council restocking playtime equipment

Games resources- foam balls etc to be replaced. (Sainsbury’s sports for school vouchers used to be used for this)

2017/2018

Total Funding £10,366 at present

Use of funding	Cost	Activity/Impact
PE repairs	£67.60
Lunch club Summer ‘17	£700	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Canopy	£18288.70	Children are able to use the outside in all weather and lunch sports coaches can continue their activities all year round.
Lunch club Autumn ‘17	£800	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch club Spring ‘18	£688	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Indian dance	£299	Children experienced a different style of dance to broaden their cultural understanding.

2016/2017

Total Funding £10,962

Use of funding	Cost	Activity/Impact
Funky feet music	£12	Physical activity CD used in reception to inspire children.
Lunch club Summer ‘16	£860	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch club Autumn ‘16	£780	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch club Spring ‘17	£740	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
African dance for KS1	£500	Inspirational dance teacher specialising in traditional African dance moves used as a topic launch activity. Session was followed up by children using what they had learnt to create their own African inspired moves.
Contribution to playground canopy to be commissioned in 2017/2018.	£8070	Children are able to use the outside in all weather and lunch sports coaches can continue their activities all year round.

2015/2016

Total Funding £10,308

Use of funding	Cost	Activity/Impact
PE repairs	£195.35
Lunch club whole year	£2800
Contribution to playground canopy to be commissioned in 2017/2018.	£7473.98

In April 2013, the Government announced new funding for Physical Education (PE) and sport. This funding should be used to improve the engagement of all pupils in physical activity and the quality of PE and Sport provision. This funding is ring fenced to make an impact in Physical Education and Sport in schools. Schools are free to determine how best to use this funding to improve the quality and breadth of PE and Sport provision. Below details our spending and impact the funding has had within Glendale.

Planned spend for 2021/2022

Total Funding £17,740

Total with any carry forward £28,460

Playground markings- £11,093.52

Wall bars- £6174.96

Road markings for Yr R outdoor area-

Real Gym subscription- £290

Lunch Clubs Autumn/Spring (Covid permitting) - £966

Sports safe inspection- £30

Repairs following sports safe inspection-

Replacement PE equipment -

2020/2021		Total Funding £17,790		With carry forward £17,720
Use of funding	Cost		Activity/Impact
PE equipment	£2579.03		New PE equipment and some older equipment disposed of and replaced to ensure all staff have the equipment they need to teach high quality lessons.
Playground equipment	£1564.37		School council initiative. Each class were given a set amount of money from the school council and asked to choose equipment they would like for playtimes, to make them more enjoyable and to encourage children to be more active during playtimes.
Real Gym subscription	£0		Gymnastics program used across the school in PE lessons to enhance the quality of gymnastics teaching.
Sports safe inspection	£30		To ensure all PE equipment is safe to be used.
Repairs following inspection	£137.90		To ensure all PE equipment is safe to be used.
2019/2020		Total Funding £17760			With carry forward £35,461

Use of funding	Cost	Activity/Impact
Trim Trail	£16,400	To offer a more exciting and challenging play experience for all year groups. It provides children with the opportunity to explore different heights, improve cognitive ability, develop core strength as well as balance and coordination.
Lunch Club Summer 1	£451.50	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Summer 2	£236.50	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Autumn 1	£451.50	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Lunch Club Autumn 2	£430.00	All children physically active at least 1 lunchtime a week which is led by a trained sports coach.
Real Gym subscription	£195.00	Gymnastics program used across the school in PE lessons to enhance the quality of gymnastics teaching.
Active Maths	£1635	To enhance maths lessons and encourage children to be more active during maths lessons.
Sports safe inspection	£30	To ensure all PE equipment is safe to be used.

2018/2019 Total Funding £25,741.00

Use of funding	Cost	Activity/Impact
Playground Equipment	£550	School council have chosen and bought playground equipment. All children are now more active during playtimes.
Lunch Club Summer 1 2018	£287	All children physically active at least one lunch time a week which is led by a trained sports coach.
World Cup football day	£620	Children experienced 3 different football activities a class at a time to celebrate the World Cup 2018.
Zumba day	£250	Children all took part in a Zumba session. Possibly could be followed up with an afterschool club (the sessions they can offer are too expensive, double the cost of football club)
Lunch Club Summer 2 2018	£430	All children physically active at least one lunch time a week which is led by a trained sports coach.
Real gym training course	£245	Training for the PE co-ordinator which is going to be followed up with training for the whole staff.
Real gym whole school training (December)	£1295	Gymnastics training for all school staff to enhance PE lessons.
Dough Disco dough	£37.50	Warm up exercise to improve fine motor and writing skills.
Playground equipment	£291.24	School council have chosen and bought playground equipment. All children are now more active during playtimes.
Skins and Feet - African dance/drumming	£500	Inspirational dance teacher used to enhance cultural awareness for KS1 ‘Here and There’ topic.
Lunch Club Autumn 1 2018	£494.50	All children physically active at least one lunch time a week which is led by a trained sports coach.
Maths of the day subscription	£1635	To enhance maths lessons and encourage children to be more active during maths sessions.
Lunch Club Autumn 2 2018	£451.50	All children physically active at least one lunch time a week which is led by a trained sports coach.
Sportsafe inspection	£30 (WES)	To ensure all equipment is safe to be used.
Pot rubbers/tube inserts
Lunch Club Spring 1 2019	£451.50	All children physically active at least one lunch time a week which is led by a trained sports coach.
Lunch Club Spring 2 2019	£363.50	All children physically active at least one lunch time a week which is led by a trained sports coach.