Academic Year | Total Funding Allocation | Total Amount Spent |
2017-2018 | £20,300 Made up of a block grant of £16,000 plus £10 per pupil |
£22,885 |
Indicator 1: The engagement of all pupils in regular physical activity - kick- starting healthy active lifestyles.
Key Actions Taken | Outcomes | Costs | Impact | Sustainability |
|
|
£722 |
|
|
|
|
£2,745 |
|
|
|
|
£200 |
|
|
|
|
£722 |
|
|
|
|
£1,190 |
|
|
|
|
Part of SLA with Active Luton £3,200 |
|
|
|
|
£760 |
|
|
|
|
£6,576 |
|
|
Indicator 2: The increased profile of PE and Sport across the school as a whole school for whole school improvement.
Key Actions Taken | Outcomes | Costs | Impact | Sustainability |
|
|
£200 |
|
|
|
|
£0 |
|
|
|
|
£0 |
|
|
|
|
£0 |
|
|
|
|
£0 |
|
|
Indicator 3: The increased profile of PE and Sport across the school as a school for whole school improvement.
Key Actions | Outcomes | Costs | Impact | Sustainability |
|
|
Part of SLA with Active Luton. |
|
|
|
|
£0 |
|
|
|
|
£150 |
|
|
|
|
Part of SLA with Active Luton. |
|
|
|
|
£300 |
|
|
|
|
£250 |
|
|
Indicator 4: A border experience of a range of sports and activities offered to all pupils.
Key Actions Taken | Outcomes | Costs | Impact | Sustainability |
|
|
£2,000
|
|
|
|
|
£200 |
|
|
|
|
£0 |
|
|
Indicator 5: The increased engagement in competitive sport.
Key Actions Taken | Outcomes | Costs | Impact | Sustainibilty |
|
|
£720 |
|
|
|
|
£150 |
|
|
|
|
£0 |
|
|
|
|
£300 |
|
|
|
|
£2,500 |
|
|
|
|
£0 |