Previous Years

2018-2019

 

For a detailed expenditure breakdown of P.E and Sports Funding 2018/19 (downloadable pdf) please click here.

 

2017-2018

For a detailed expenditure breakdown of P.E and Sports Funding 2017/18 (downloadable pdf) please click here.

 

 

2016-2017

For a detailed expenditure breakdown of P.E and Sports Funding 2016/17 please click here.

 

 

P.E. and Sports Funding/Expenditure 2016/17


A detailed evaluation outlining the full impact of the P.E. and Sports spending is published at the end of each academic year.
 

Actual Sports Funding £9,330

 


Allocation


Cost


Impact

 

 

 

1.

 

 

P.E. Curriculum

  • Specialist Gymnastic and Dance teacher 2.5 days / week / 38 weeks

 

 

 

 

£12,350

(Includes additional funding of £3,020)


Increased pupil participation

Enhanced, inclusive provision

Enhanced quality of teaching and learning

Improved standards

Increased capacity and sustainability

Positive attitude to PE, health and well being among pupils

Strong, sustainable, effective links to the 2012 Games Legacy and Olympic Values and Paralympic Values

 

 

Additional Funding   £14,138

 


Additional Allocation


Cost


Impact

 

 

 

 

1.

 

 

 

 

Afterschool / Early morning Gymnastics Clubs KS1 and 2

 

 

 

 

£950


Increased pupil participation

Enhanced, inclusive provision

Enhanced quality of teaching and learning

Improved standards

Increased capacity and sustainability

Positive attitude to PE, health and well being among pupils

Strong, sustainable, effective links to the 2012 Games Legacy and Olympic Values and Paralympic Values

 

2.

 

 

 Liverpool Sports Partnership (LSSP) Bronze Membership

 

 

£1295

 

Increase pupil participation in competitive sports both in KS1 and 2

To provide a wide variety of sporting disciplines

 

3.

 

Liverpool City Swimming Programme

  • Swimming  KS2

 

£7,173

 

For 90% of year 5 pupils to achieve 25m distance in at least one stroke an increase of 8% from last year

 

 

4.

 

 

Extra Curricular/ Competition
Activities

  • Transport
  • Competition Affiliations

 

 

 

£1,500

£100


Increase pupil participation

Enhance relationships with parents/ carers

Positive attitude to PE, health and well being among pupils

Strong, sustainable, effective links to the 2012 Games Legacy and Olympic Values and Paralympic Values