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St Austin's

Catholic Primary School

"In our school, where everyone is special. We will love and serve as Jesus taught"

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Planned Expenditure 17/18

2017-18 planned expenditure

PE and School Sport Funding - 2017-2018

LSSP Gold membership                                                                                                 £ 6900

Bewerley Park Outdoor adventure enrichment activities                                                £ 900

Additional staffing costs for LSO/teacher release competitions                                      £ 1700

Top up swimming                                                                                                             £300

Competition Affiliation fees                                                                                              £400

Lacrosse coaching                                                                                                          £500

Extracurricular clubs from LSSP                                                                                     £2000

Balanceability 2 x £ 440                                                                                                  £880

Dance teacher –year 6 production                                                                                 £700

Minibus insurance and diesel costs                                                                               £1200

Replenishment of equipment for gymnastics (benches ,table tops)                              £3000

Playground markings                                                                                                    £3000

Replacement of playground equipment for lunchtime activities                                    £1000

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