Name of school/academy: Boothroyd Primary Academy
Amount of Sports Premium funding2014 – 2015 / £ 8000 + £5 per head (based on 440 pupils)
= £10 200
2015-2016 / £ 8000 + £5 per head (based on 470 pupils)
= £10 350
2016-2017 / £8000 + £5 per head (based on 500 pupils)
= £10 500
2017-2018 / £16 000 + £10 per pupil (based on 530 pupils)
= £21 300
PREVIOUS YEAR PLAN AND EVALUATION
2016/2017 costings
Sports Premium used for? / Amount allocated to the intervention or action (£) / Brief summary of the intervention or action, / Specific intended outcomes: What will it achieve if successful? / How will this activity be monitored, when & why whom? / Actual impact:What did the activity or action actually achieve?
Jujitsu classes for upper key stage 2 pupils / 3 terms x 250 per week
36 x £250
£9000 / Trained coach to deliver Jujitsu classes for years 5 and 6 during PPA sessions /
- Enthuse pupils re physical activity
- Support self defence, especially female muslim pupils
- Development of male role models
- PE curriculum team to work with coach to measure impact/ progress through measuring fitness and participation before sessions and at end of year
- Pupil questionnaires to be used to measure increase in enjoyment etc
Lesson observations evidence high levels of engagement and enjoyment re pupils.
Fitness sessions for key stage 1 children / 3 term x 250/week
36x£250
£9000 / Trained coach to deliver ‘Insanity’ based fitness sessions to lower key stage 2 and key stage 1. /
- Enthuse pupils re physical activity and encourage access out of school
- Support improvements in fitness of pupils
- Development of male role models for pupils
- PE co-ordinator to work with coach to measure impact/ progress through measuring fitness and participation before sessions and at end of year
- Pupil questionnaires to be used to measure increase in enjoyment etc
Post learning evidences good progress in understanding muscle groups- Easter 2017
Lesson observations evidence good standard of teaching.
Curriculum leaders for PE to monitor lessons and use of pre and post learning / ½ day every term x 3
Supply cover £150x3
£450 / Pre and post learning scrutinised termly
Progress measured against objectives and reported back to task group. /
- Report for task group termly (progress report)
- Pre and post learning evidenced for all year groups
- PE curriculum team
Currently no assessment exists for PE and tis means progress is more difficult to assess.
£18 450
CURRENT ACADEMIC YEAR
Focus for 2017-2018Key objectives and actions based on last year’s evaluation
Introduce assessment for PE to inform planning and improve assessment and monitoring of progress. /
- Introduce assessment tracking system for PE- Otrack
- Curriculum team to monitor use and progress as cohort
- INSET/ CPD for PE for staff
Introduce intra and inter school competition for sports using membership of Kirklees local sports groups. /
- Subscription bought for Kirklees sports partnership (cost per child)
- Sport co-ordinator to ensure we give children opportunity to attend events- at least one per half term
- PE leader as project
Continue to improve general fitness of pupils across the whole school. /
- Jujitsu and fitness coaches during PPA
- Pre and post assessments
- Trim trail investment
2017-2018 costings
Sports Premium used for? / Amount allocated to the intervention or action (£) / Brief summary of the intervention or action, / Specific intended outcomes: What will it achieve if successful? / How will this activity be monitored, when & why whom? / Actual impact:What did the activity or action actually achieve?
To be completed July 2018
Subscription to Kirklees sports partnership / Membership £2730
Mission active etccoaches and travel £600 / Coordinator to manage events for school
Pupils to be given opportunity to attend events at least once per half term /
- Pupils attend intra school competition
- More children participating in events
- Curriculum team to monitor attendance
- Co-ordinator to report back on pupil numbers and events attended
Fitness sessions for key stage 1 children and Jujitsu classes for upper key stage 2 pupils / 3 terms x 250/week
36x£250
£9000 x 2
£18 000 / Trained coach to deliver ‘Insanity’ based fitness sessions to lower key stage 2 and key stage 1. /
- Enthuse pupils re physical activity and encourage access out of school
- Support improvements in fitness of pupils
- Development of male role models for pupils
- PE curriculum team to measure impact/ progress through measuring fitness and participation before sessions and at end of year
- Pupil questionnaires to be used to measure increase in enjoyment
Curriculum leaders for PE to monitor lessons and use of assessment (otrack) / ½ day every half term x 3
Supply cover £150x6
£900 / Assessment scrutinised termly
Progress measured against objectives and reported as year groups. /
- Report for task group termly (progress report)
- Pre and post learning evidenced for all year groups
- PE curriculum team
Leader to support development of intra and inter school competition and introduction of sports leaders. / Payment every term re successful completion of objectives
£500 x 3
= £1500 / To develop PE within the academy to provide long term opportunities for competition within school and with other schools.
To improve participation of extended schools sports offer for pupils. /
- Increased % children entering competition
- Sports leaders running sports during lunchtimes
- Increased % children accessing after schools clubs
- Fitness week for whole school
- 1k a week introduced across whole school
- Information to be collated by PE leader and shared with task group re project reports
Fitness and sports after school clubs offered free to pupils. / Dance club, fitness club, sports club, martial arts club
Cost per term:
5 x £754 = £3770
Each term
= £3770 x 3 = £11 310 / To improve number of children attending sports clubs re culture of community and also prioritising pupil premium children. /
- Increased numbers of children attending clubs across all key stages
- Attendance data to be collated by office and shared with PE leader half termly
- Comparisons made each half term- PE leader
- Pupil premium children monitoring half termly- PP champion
New sports equipment / Trim trail added apparatus to increase fitness
= £1809 / To improve apparatus for children to use during lunchtimes to support increased fitness. /
- Increased numbers of children accessing during lunchtimes
- Lunchtime staff termly
CPD for staff re fitness sessions / One session to be offered every term for staff development
3 x £150 = £450 / To improve confidence and skills of staff in delivering PE sessions. /
- Majority of staff (teaching) have accessed CPD
- KJ to monitor numbers accessing and report to task group on CPD report
Fitness week across whole school / Fitness week resources
=£2000 / To improve engagement re PE and physical activity/ health awareness /
- All classes access fitness week
- PE leader
TOTAL COSTS ABOVE: £20849
Total to spend £21 300 (£451)- contingency money