Adjustments.plist

This is how we can account for spending the PE Premium at CMPS 2016 to 2017

Updated 13.12.17

This is a temporary account of our spending until we complete the PE Audit:

Area of expenditure

Description

Cost

Minibus costs

Running costs for the school minibus

£5500 pa

Sports Teaching Assistant:

Lunchtime Sports:

D Grade TA plans and runs 30 mins of PE during lunchtime.

Class PE sessions: In addition to the class teacher PE sessions the D grade TA will provide planning and expertise to develop the teachers practice in teaching PE. The provision is timetabled and teachers are expected to teach development sessions from the initial input from the TA

After School Clubs: The Teaching Assistant will run three after school clubs. The PE premium will pay for 2 of the sessions with one being voluntary as part of school practice.

£4100 pa

Transport to PE Premium designated sporting events

Cost of pupil entry to PE Premium designated sporting events

Travel to PE events will be subsidised by the PE Premium.

£189

£144

PE Expert Teacher

To plan and lead the PE curriculum and add extra opportunity to the sports provision in the Juniors.

To audit CMPS PE and complete the PE and Sport Self Assessment Wheel

https://spark.adobe.com/page/J7LgQyYt7zr5Z/

£3300

Purchase of PE Equipment

Use of the PE premium to develop the PE curriculum

£400

Total Amount designated to April 18

£13633

Total amount of PE Premium

£17510

Total amount to allocate remaining for financial year 2017-18

£3877

DATE

SPORTING EVENTS

TRANSPORT

FEE

COST

MILEAGE

TOTAL

19.04.2017

Tarka Tennis (Barnstaple)

Mini Bus

£3.00 per pupil

£36.00

20 Miles

18.05.2017

Aquathlon ( Ilfracombe)

Mini Bus

No Fee

0

10 Miles

19.05.2017

Quadkids (Braunton)

Mini Bus

No Fee

0

26 Miles

25.05.2017

Tag Rugby (Barnstaple

Mini Bus

£6.00 per team

£6.00

20 miles

07.06.2017

Tarka Tennis (Barnstaple)

Mini Bus

£3.00 per pupil

£24.00

20 miles

15.06.2017

Torrington Aquathlon

Mini Bus

£3.00 per pupil

£18.00

48 miles

21.06.2017

Tarka Tennis (Barnstaple)

Mini Bus

£3.00 per pupil

£18.00

20 miles

18.10.2017

Tarka Tennis (Barnstaple)

Mini Bus

£3.00 per pupil

£24.00

20 miles

29.11.2017

Tarka Tennis (Barnstaple)

Mini Bus

£3.00 per pupil

£18.00

20 miles

£144.00

204 miles @ 45.00

189