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Financial Benchmarking

 

Our school financial benchmarking data can be found here.

There are no members of staff that earn £100, 000 or more.

 

The Pupil Premium Grant

From April 2012 the pupil premium was extended to include children who have been eligible for free school meals at any point in the last six years. 

Please click here to view our Pupil Premium information.

 

The Coronavirus (COVID-19) Catch-Up Premium Grant

 

This academic year schools will receive a payment of £80 per child to assist with post lockdown catch-up.

 

We intend to spend this as follows:

Reading co-ordinator - 1 x TA for 5.5. hours per week - 

Aims -   to ensure reading scheme is introduced effectively throughout school

            to co-ordinate volunteers listening to readers in school

            to train volunteers in listening to children read after attending training themselves

            to listen to children read

Cost -   £3565

Outcomes - new reading scheme is implemented throughout school (to be considered at staff meetings)

                 volunteers will be in school listening to children read

                 children will be listened to read more often (records kept to assess impact)

                 progress in reading average or above to be monitored in school tracking

Introduce NELI into school after training for member of staff 

This is subject to school being accepted on the NELI program - further details TBC

 

Sport Funding

The government is providing additional funding to schools to improve provision of physical education (PE) and sport in primary schools. The table below shows how we are spending our Sports Funding.

PRIMARY PE SPORT GRANT REPORT 2022 – 2023 Total number of funded pupils on roll  82

 

 

Sports Funding

£ 16, 000

Objectives of spending:

  • To improve the provision of P.E. at Settrington All Saints Church of England Primary School
  • To ensure P.E. provision is judged as outstanding
  • Broaden the sporting opportunities and experiences available to pupils
  • To enthuse all children to develop a love of sport
  • To ensure that pupils have appropriate equipment to take part in PE 

 

Activities

Cost

Objectives

Outcomes

Impact

Revert to some of our curriculum being taught by class teachers to enable a greater focus on development of pupils over a period of time and to prepare for fixtures.

 

£ 4000

Increased confidence, knowledge and skills of all staff in teaching PE and sports

Children to receive higher quality PE lessons.

To take up more sports out of school.

 

 

A range of cluster sports events, including netball, football, hockey, cricket, tennis, athletics and tag rugby

£1000 and transport costs

Provide pupils with broader experiences in PE.

Opportunities to develop skills in new sports.

Knowledge of fair play and sportsmanship.

 

After school clubs in at least football, cricket, multi-sports and netball

£2180

Provide pupils with broader experiences in PE.

Increased participation in sport.

 

To support our pupils who are PP to access adventurous activities including Forest Schools and residential trips to promote their love of the outdoors and fitness

£4000 To enable all pupils to be able to access adventurous activities  All children attend residential activities  

Swimming (R/Y1/Y2)

£ 2869

Broader experience of a range of sports and physical activities offered to all pupils

All children to be able to swim 25 metres by the end of year 6.

 

 

For access to better gymnastics facilities at Scarborough Gymnastics Club

£ 1500

Broader experience of a range of sports and physical activities offered to all pupils

Increased participation in sport.

 

 

PRIMARY PE SPORT GRANT PLANS 2021 -2022 Total number of funded pupils on roll 84

 

 

Sports Funding

£ 16 000

Objectives of spending:

  • To improve the provision of P.E. at Settrington All Saints Church of England Primary School
  • To ensure P.E. provision is judged as outstanding
  • Broaden the sporting opportunities and experiences available to pupils
  • To enthuse all children to develop a love of sport
  • To ensure that pupils have appropriate equipment to take part in PE 

 

Activities

Cost

Objectives

Outcomes

Impact

PE curriculum led by a PE specialists

 

 £2400

Increased confidence, knowledge and skills of all staff in teaching PE and sport

Children to receive higher quality PE lessons.

To take up more sports out of school.

We would like to build on the skills that the children are developing over time - we are pleased with their current progress.

 

 This worked well - our children were able to play competitive fixtures again, staff supported pupils with a range of needs to ensure that all accessed lessons and children were able to participate in a wide range of sports.

Playtime equipment e.g. footballs etc.

 £2500

Engagement of all pupils in regular physical activity

Opportunities to develop skills in new sports.

Knowledge of fair play and sportsmanship.

 

After school clubs in football - unsure of further plans but hopefully a greater range of clubs

 £2800

Broader experience of a range of sports and physical activities offered to all pupils

Increased participation in sport - we would like to continue to extend the range of activities that our children have access too.

 This year children benefited from football, multi-sports, dodgeball and cricket club. Over 50% of pupils attended one of these clubs.

To employ a specialist Forest Schools leader 

 £4800 

Broader experience of a range of sports and physical activities offered to all pupils

.

 Increased participation in sport.

 This continues to be a huge success of our school

Swimming (R/Y1/Y2)

 £2000

Raising attainment in primary school swimming to meet requirements of the national curriculum before the end of key stage 2 - every child should leave primary school able to swim

All children to be able to swim 25 metres by the end of year 6 - this is an ongoing challenge that we hope to see the benefit of gradually over a number of years. 

 1 child did not achieve this objective but all other children were successful and all children in school attended swimming lessons. The 91% who could swim could all swim a range of strokes.

Dance and gymnastics

 £1500

Broader experience of a range of sports and physical activities offered to all pupils

Increased participation in sport.

 All Y5/6 pupils attended Scarborough gymnastics centre and received 4 weeks of high quality instruction

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