Sport Funding
Rationale
Horfield School is using this additional funding to build sustainability in PE and Sport within the school. This includes staff training for EYFS and KS1 staff working alongside our PE specialist.
Income: November, 2019: £11,404 May, 2019 £8,162
Receipts forward from 2018/19 - £8,157
Total allocation: £27,723
|
Expenditure for PE from April 2019 |
Costs |
|
PE Coach for Years R to Year 3 - 4 afternoons per week |
£17,213.59 |
|
Estimate for before and after school clubs & attending matches and tournaments |
£3,000.00 |
|
Purchase of new sports equipment |
£424.20 |
|
Training (estimate) |
£120.00 |
|
Shine at lunchtime |
£11,400.00 |
|
NW24 Partnership (Sports Extravaganza) |
£290.00 |
|
Total expenditure for the year ending March 2020 |
£32,447.79 |
The School Leadership Team and Governing Body monitor the impact of all spending and interventions, including the Sport Grant.
We received sponsorship for both our boys and girls' new football strips.
Our projected expenditure for April 2020 to March 2021 is £26,457.79.
For more information on what we do at Horfield with PE and sport, please go to our Curriculum page and have a read of "Physical Education including swimming".
