PE and Sport Premium Expenditure at Broughton CE Primary - April 2017- March 2018 Total amount allocated: 18,165 Equipment Tri golf set 224.99 The expenditure that took place here was a complete refresh of the PE equipment in school to enable high quality lessons and after school sessions to take place in a variety of sports, games and activities. Athletics badges 64.2 Tennis balls 17.05 Mini tennis orange bucket 55 Slazenger pink airball junior 20 Speedbounce pack 260 Albion 10 ball mesh sash red 40 Water bottle carrier set 30 P&P 24.95 Slazenger pink airball senior 8 Clear buckets 8 Hula hoops 32 Beanbags 18 Space markers 18 Netballs 120 Football size 4 17.85 Football pink size 4 59.5 Football orange size 4 59.5 Slazenger pink airball senior 12 Sports day stickers 15 Digital stopwatch 15.84 Ball carrier 7.01 Crazy wildchild classic 135 Training cones 33 Coloured stopwatch and whistle pack 24 Orange footballs - size 4 x10 59.5 Coated foam balls 39 P&P 16.95 Mitre bib storage 90 Mitre taining bibs yellow 30 Precision plastic whistle 1.66 Foam javelin pack 105 Infant agility throw pack 220 P&P 19 Slazenger pink airball junior 15 Slazenger pink airball senior 15 Cricket essentials 160 Intro tennis green bucket 55 Total 2164.9 The impact of the expenditure was that it gave the children a really wide range of opportunities within PE that has led to the level of skills in cricket, rounders, athletics and gymnastics increasing exponentially from Year 1 to 6 in a very short space of time. In Upper Key Stage 2, there was notable success in the development of the children s rounders and cricket skills which saw the children compete well against other local schools.
Coaches KS1 - fitness training Total 300 300 The younger children had a good learned new multi-skills that they could apply to their athletics knowledge. Rugby Club - Y4/5/6 - Grasshoppers coach 416.67 The coach produced fun and 275 275 engaging sessions that led to us competing in the annual Year 5/6 Total 966.67 tournament where we finished in 8 th place overall. Sessions to continue in 2018-19. Dance Club - Y5 plus one curriculum lesson - coach 210 Sally, the dance teacher, produced 210 210 200 300 400 fun sessions and packed with content which led to us performing at the annual competition for Year 5s in Preston. The level of dance ability and enthusiasm from all children has grown through the sessions. Reception Dance 50 Total 1580 Judo - Year 6 360 The judo has been a highly successful Judo - Year 5 390 programme for the Year 6 students Judo - Y5/6 personal safety awareness 180 for the last few years. The sessions equip the children with skills and Judo - anti-bullying theme - Y3/4/5/6 280 knowledge to help them feel safe when travelling independently to Total 1210 high school. Gymnastics coaching for Y1 and 2 250 This coaching by Katharine Woods Gymnastics coaching for Y1 and 2 200 Gymnastics coaching 130 Gymnastics coaching for Y1/2/3/4/5/6 245 Total 825 has been invaluable and has helped to developthe skills of all children across the school. Total for coaches 4881.67 Outdoor and Adventurous Years 1 and 2 - full day at Anderton Centre 500 Total 500 This was a great day out that allowed the young ones to experience real life outdoor and adventurous activities in safe and secure environment. Memberships and Competitions Preston Primary Sports Council 15 Since the PE subject leader returned DB Education Services - Summer 1 165 to the school in May 2017, participation DB Education Services - Summer 2 135 in a wide range of competitions have been an integral part of the school s Preston Primary Schools Sports Competitions 70 strategy to engage more children in Preston City Sportshall Athletics 40 sport. Hire of court - ball indoor 32.4 competitions have been at the heart Hire of four courts 32.4 of everything the school does in DB Mangement sports competitions 120 terms of sport. We ensure that children Lancashire County Sportshall League affilitaion fee 100 with a wide range of abilities are able to
Total 709.8 participate with over eighty children having the opportunity to take part in a competition during the last academic year. This focus on competitions has led to a significant increase of children taking part in extra curricular sport with 95% of children across KS2 attending at least one sports club. Healthy Eating Initiative Whole School Football Development Programme - 2 days 650 The Football Development Programme Whole School Football Development Programme - 2 days 650 are fantastic with all children. They delivered sessions to all of KS1 and KS2 and the feedback from the children is that they want them to come back every year. Total 1300 Engraving and trophies Triathlon trophy 9.95 The introduction of the honours board New trophy 7.5 recognises both achievement and Medals 90 participation in sport on when Year 6 leave. The children see this board as an acknowledgement of all their hard work and efforts and it inspires other Updating honours board 99 children to strive for this award. Total 206.45 Sportswear Embroidered badge set up 41.67 When the PE subject leader returned in Embroidered school badge 18.78 May 2017, after observing how other Red/white T-shirt 11.5 PE teachers attire themselves, it was decided that we needed to strive to Black/red T-shirt 11.5 look as equally professional and sporty Red/white polo shirt 13.5 in a uniformed way. Black/red polo All garments clearly have our school shirt 13.5 badge displayed and the name of the HZ tts top red/white 18.29 school is clear on the garments also. HZ tts top These are vital components of looking red/black 18.29 smart and professional. Printed initials 10.02 The kit is worn every single day of the Size 4 precision fusion 28.35 academic year and again provides a T-shirt black/white 11.5 model to the children. T-shirt - navy/royal 11.5 Printed initials 6.68 HZ tts top black/white 18.29 HZ tts top navy/royal 18.29 Total 251.66
Training Level 1 Award in Football Coaching 150 Total 150 Award gained and PE Subject Leader increasingly confident in delivering high quality football lessons and after school sessions. Equipment 2164.9 Coaches 4881.67 Outdoor and Adventurous 500 Memberships and Competitions 709.8 Healthy Eating Initiative 1300 Engraving 206.45 Sportswear 251.66 Training 150 Overall total 10164.48 Carry forward 8000.52 PE and Sport Premium Expenditure at Broughton CE Primary - April 2018- August 2018 Sports Premium 2018 Amount 18,100 Carry forward 8,000 Total 26,100 Equipment Measuring tape 140 Following on from the evaluation of Nerf Vortex Howler 102.95 the previous year, there was some repeat expenditure this year on Vertical jump 145 Equipment. This was essential to ensure that both the PE provision and the extra curricular activities Mitre 10 ball mesh sack 50 provision was kept high with a wide Mini tennis orange bucket 55 variety. Size 4 football 90 As a result of the above elements Agility ladder 55 being of a high standard, the level of Training hurdles 96 success that we had as a school P&P 8.29 this summer was unprecendented. Slazenger pink airball senior 40 Year 5/6 Girls Cricket team came 2 nd Plastic cricket bat size 5 30 out of 400 schools in the whole of Plastic cricket bat size 3 30 Lancashire, the Year 5/6 Boys Cricket team reached the county finals and Coloured egg and spoon set 16 a Year 4/5 Athletics team won the Jump sacks 30 Preston Year 6 Town Athletics. Skipping ropes 10 Aluminium 12ft x 6ft goal package 2463.33 The school football were replaced as the old ones were in poor repair. These are used weekly. Total 2551.47
Coaches Rugby Club - Y4/5/6 - Grasshoppers coach 250 The level of skill in the group 300 grew significantly over the year and Total 550 the sessions were engaging. This will continue on Mondays in 2018-19. Dance Club - Y5 plus one curriculum lesson - coach 250 Sally, the dance teacher, delivered 300 sessions packed with content and skill 300 and the Year 5 s ended up taking a team to the annual festival, where we produced a high quality group dance. This will continue in 2018-19. Total 850 Gymnastics - Y3, 5 and 6 115 Katharine from Longridge Gymnastics 180 Club contributed to delivering the 180 Lancashire KS2 curriculum with real Total 475 confidence. As a result, the skill level across KS2 has increased significantly and our results in competitions this year has been pleasing. Football coaching - Y1/2 - two days 650 The Football Development Team Total 650 produced engaging and knowledgable sessions for this age group and the children learnt the basic skills needed in football. As a result, an increased number of boys and girls have now joined clubs outside of school. Judo 390 The session taught the Year 6 children Total 390 Total all coaches 2915 about staying safe on the streets and being aware of their surroundings as they go to high school. Memberships and Competitions DB Education Services 120 This period between April and August Preston Primary Schools Sports Council 30 has been one of the most successful PPSSC Sports Competitions - Summer Term 20 in Broughton s history. The girls cricket team were second in Lancashire; the girls football team reached the cup final at Deepdale; the boys cricket team reached the County Final and a set of Year 4/5s beat all the other Year 6s in Preston to win the Town Athletics trophy. We have competed in evry possible competition and taken over fifty children to competitions in this term alone, building the Opportunity DB Education Services - summer term for All element we are striving to competitions 95 achieve. Total 265
Outdoor areas Football pitch care 341.95 Total 341.95 We bought a line marker that the PE subject leader will use to keep on top of pitch markings all year round and save the local council have to come out regularly at a relatively high cost. This will help us save money over the year and keep the pitch in good, useable condition. Sportswear Printed initials 10.02 The PE subject leader has invested in a Broughton embroidered badge 18.78 variety of uniformed kit that will be T shirt yellow/black 11.5 worn every day of the year. This gives a more professional look when T shirt orange/black 11.5 participating in competitions at both a local and county level. Jacket black/yellow 20.33 Jacket black/orange 20.33 It has also given the role of PE teacher a more professional feel. This will be a Jacket red/black 20.33 sustainable look as the sport in primary Windbreaker black/orange 22.04 schools across Preston is currently Windbreaker anthracite/black 22.08 thriving and it is vital that we maintain our competitive, professional reputation Club badge 2.92 that we have worked really hard to Printed initials 1.67 achieve and maintain. Total 161.5 Overall total Equipment 665 Coaches 2915 Memberships and Competitions 265 Outdoor areas 342 Sportswear 161.5 Total 4348.5 Carry forward for September 2018 onwards - 21 751 Proposed Expenditure of Sports Premium September 2018 to March 2019 Area of expenditure Proposed impact and sustainability Cost Redevelopment of fitness trail This will provide an exciting way for all children to get their 30 minutes exercise a day and to develop the physical body core skills that can be transferred across a lot of sports. It will contribute in us keeping the obesity rates of children in our 11702
school at the current rate which is significantly lower the Lancashire average. Verti-draining and reseeding the top The maintenance of the top field is vital to ensure 3100.00 field in Spring 2019 that matches and sports clubs can take place on a regular basis throughout the year, irrespective of the weather. Whole School Football Development These days provided the children with the 1300.00 programme 4 days opportunity to refresh their knowledge of eating healthily. They also provide the opportunity for the children to show their potential football skills to highly qualified scouts and coaches at Blackburn Rovers FC. Refreshment of equipment for both This is an essential spend to ensure that sport 1000.00 (approx.) PE provisions and extra-curricular provision for 2019-20 provision is kept at an optimum level at Broughton CE Primary School. Competitions entries throughout Another vital spend that rewards the children s 500.00 (approx.) the whole year hard work throughout the year in both PE and extra-curricular clubs and training Contribution to the new girls Creative UPVC have agreed to sponsor us 300 for 180.50 football kit shorts and socks. a new kit as the new orange kit was being shared by the boys and girls and providing a problem with such a congested calendar. Therefore, Creative agreed to sponsor a new kit for the girls. We have taken the cost of the shorts and socks so that we could a good quality one that will last. Total cost 17782.50 Carry forward 3968.50