Mission Grove Sports Premium Expenditure : 2014-15

Waltham Forest School Sports Network (WFSSN)

Competition Program: £700 + additional £350 for KS1 Competitions

Comprehensive Sports Club Program for KS1 & 2 over 3 Terms (April 2014- April 2015)

Term 1:  (Reception Multi-Sport for North and South Site; Year 1&2 Multi-Sport for North and South Site; Year 3, 4, 5 & 6 Athletics Clubs; Year 3-6 Girl's only Basketball Club; Tag Rugby Club Year 3-5)

Term 2: (Reception Multi-Sport for North and South Site; Year 1&2 Multi-Sport for North and South Site; Year 3, 4, 5 & 6 Athletics Club; Year 3-6 Girl's only Basketball Club; Tag Rugby Club Year 3-5)

Term 3: (Reception Multi-Sport for North and South Site; Year 1&2 Multi-Sport for North and South Site; Year 3, 4, 5 & 6 Athletics Club; Year 3-6 Girl's only Basketball Club; Tag Rugby Club Year 3-5)

Cost of £7500

5 a Day TV subscription

Children can access at school and home Dance and Fitness work-outs in 5-minute-bites

Cost of £220

Swimming 

Additional Swimming for 60 year five children for academic year

Cost of £6,480 

Specialist P.E Coaches

Hiring of specialist coaches

8 1/3 additional days of PTC £175.00 = £1478.50

Staff CPD Training with Create Development (REAL PE)

£1250 All day whole school training

Cycle Training for KS2

Bikeability - ensuring fully inclusive for years 3,4 and 5- 50 children accessed the training

£800 for purchase of helmets and hiring of bikes

Release time for Subject Lead

Cover to release Mr Taylor to organise clubs and arrangement of competitions this has led to increased competition participation , more sporting activities available to all children.

39 1/2 days £100= £3900

Development of Enrichment Hour 

During curriculum time children from KS1 & 2 have been able to access a variety of additional sporting classes.

KS1 on South Site= Yoga; Athletics; Invasion Game

KS1 on North Site= Yoga; Kung Fu; Rugby

KS2 North Site only= Bollywood Dancing; Line Dancing; Fencing; Boxercise; Cricket; Irish Dancing; Orienteering; Football 

Cost of £9000

Support for least able students

See hiring of Specialst P.E Coaches

Gifted & Talented Competition Support

See hiring of Specialst P.E Coaches

PREDICTED GRAND TOTAL: £31,678.50