Wilby Primary

Funding received for 2022-23= £16,830

At the end of the Spring Term 2023(end of the PE and Sports Funding Award period for 2022-23) a balance of 13,545.2 was remaining from the previous year's PE sports funding.

In line with Government  guidance the school has carried this forward into the new financial year and funding has been utilised thus far as detailed below:

Anticipated funding for 2023-24=£16,500-no funding for 2023-24 has been received as yet

Current budget position=-The total of remaining funds for 2023-24 =-£9848.8

Expenditure and impact of Sports Funding 2022-23

Activity/ Initiative

Cost

Purpose

Proposed Impact

Actual impact up to review date

Offer free after-school sports clubs-for individual year groups only and two gymnastics clubs for Y2-Y6

for 2x Gym Clubs £840 

Premier sports Friday Club £1950

HLTA Sports Clubs (x2 each week)£1260

Increase pupil participation and appeal to pupils who are less likely to participate in 'usual' sporting activities

For at least 75% of pupils to be engaged in additional sporting activity-particular focus on SEN and FSM pupil involvement.

Both clubs up and running and well attended by all groups of children

75% attendance target achieved

Train lunch time play sports Leaders (adult and children) and purchase new play equipment/storage

£850

Increase pupil participation in sport and introduce pupils to new games. Develop pupil leadership skills

For at least 75% of children to engage in an additional hour of physical play-based activity each week

Play leader scheme is well established for Foundation Stage and KS1 pupils (approximately 75%)

All Year 5/6 pupils have opportunity to attend 3 day residential challenging out-door adventurous activity (sailing/ water activities/ etc.) ) 

 £1200

To inspire and encourage the children and appeal to pupils who are less likely to participate in 'usual' sporting activities

Children see that with effort and determination they can achieve their goals. That they feel inspired and encouraged by the performance of other sports men/ women. That they have the opportunity to identify an area of sport that they find particularly interesting.

  Horstead Activity Centre (Summer Term 2023)

British Gymnastics Membership 

£72

Use of professional material and badges promote child participation and skills levels.

Access to coaching resources and certificates and badges for the pupils.

Completed for 2022-23

Bikeability training for all Y5/6 pupils

 £400

Ensure that all children receive appropriate safety training over a 5 day period

 All children have the opportunity to develop confidence and skills.

 Completed Autumn Term 2022

Coach/mini bus to provide transport to sporting activities   

£3500

Opportunities for pupils to access events. 

Increased pupil participation and attendance at events.

Children have participated in at least x3 additional inter-school sporting activities