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Glendale Infant School
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PE and Sports Premium
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. |
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)
Planned spend for the rest of 2017/2018
Lunch clubs to continue running during the spring term.
School council to discuss extra equipment they would like to make lunchtime and playtimes more active.
PE inspection and subsequent repairs.
