PRIMARY SPORTS FUNDING WHAT THE MONEY IS BEING USED FOR 2016-17 – ACTIVITY WHEN COACH NUMBERS COMPETITIONS/EVENTS/ COST IMPACT (approx. REASON FOR CLUB per session) SGO ALL YEAR CAROLINE MANY COMPETITIONS £1500 VARIOUS SMITH THROUGHOUT THE YEAR (total) GIRLS RUGBY LUNCH MARK 30 Increase girls £20PH National TOLLEY participation, Total: finals 2 (RFU tournaments throughout £600 years in a COACH) the year row TAG CURRICULUM MARK 30-40 CPD for VM £20PH County RUGBY/GIRLS TIME TOLLEY Activity specific finals 3 RUGBY specialised coaching £480 years in a row NETBALL AFTER KAREN 20 Various throughout the £20PH Continue SCHOOL CARE year Total: to enter £600 Burton leagues TABLE AFTER SIMON 16-20 Various £25PH County TENNIS SCHOOL X 2 PRICE FOR Total: and BOTH £1500 National finals 2 years in a row DANCE AFTER ESSDC 30 Various events £30PH 85 pupils SCHOOL £900 attended this year and last year BOYS DANCE LUNCH 10 Boys dance, £30PH 10 boys participation, Brew attended house event £900 last year, 12 this year BOYS DANCE CURRICULUM ESSDC 6 LESSON CPD JS £30PH Improve – PW (FOR NEW COMPULSORY Total: teaching of 4 WEEKS) PART OF THE NC £450 Dance 35 approx per group GIRLS AFTER BURTON 20 Girls participation £25PH Entered 3 FOOTBALL SCHOOL ALBION £500 events this FC year TRAVEL VARIOUS TRAVEL COSTS FOR EVENTS THROUGHOUT THE YEAR £2000 Amount received - £9325 Total spent: £9430
PRIMARY SPORTS FUNDING – WHAT THE MONEY IS BEING USED FOR 2016-17 ACTIVITY WHEN COACH NUMBERS (approx. per session) COMPETITIONS/EVENTS/ REASON FOR CLUB COST IMPACT SGO ALL YEAR CAROLINE SMITH MANY COMPETITIONS THROUGHOUT THE YEAR £1500 (total) VARIOUS GIRLS RUGBY LUNCH MARK TOLLEY (RFU COACH) 30 Increase girls participation, tournaments throughout the year £20PH Total: £600 National finals 2 years in a row TAG RUGBY/GIRLS RUGBY CURRICULUM TIME MARK TOLLEY 30-40 CPD for VM Activity specific specialised coaching £20PH £480 County finals 3 years in a row NETBALL AFTER SCHOOL KAREN CARE 20 Various throughout the year £20PH Total: £600 Continue to enter Burton leagues TABLE TENNIS AFTER SCHOOL X 2 SIMON PRICE 16-20 FOR BOTH Various £25PH Total: £1500 County and National finals 2 years in a row DANCE AFTER SCHOOL ESSDC 30 Various events £30PH £900 85 pupils attended this year and last year BOYS DANCE LUNCH 10 Boys dance, participation, Brew house event £30PH £900 10 boys attended last year, 12 this year BOYS DANCE CURRICULUM ESSDC 6 LESSON PW (FOR 4 WEEKS) 35 approx per group CPD – JS NEW COMPULSORY PART OF THE NC £30PH Total: £450 Improve teaching of Dance GIRLS FOOTBALL AFTER SCHOOL BURTON ALBION FC 20 Girls participation £25PH £500 Entered 3 events this year TRAVEL VARIOUS TRAVEL COSTS FOR EVENTS THROUGHOUT THE YEAR £2000 Amount received - £9325 Total spent: £9430
PE-Funding-summary-2016-17.docx