Sports Premium
At Camps Hill Primary School, we believe that high‑quality physical education and active lifestyles play a vital role in every child’s development. The Sports Premium is a government grant that enables schools to improve the quality and breadth of their PE and sport provision. We use this funding to strengthen teaching, widen participation, and encourage healthy habits across all year groups.
Our Sports Premium allocation supports specialist coaching, staff training, and an extensive range of extracurricular activities. Through these initiatives, we ensure that all pupils have access to high‑quality PE lessons and regular opportunities to be active, confident, and healthy every day.
Our Full report for 2025-26 will be completed and uploaded by 30.09.26. Please see below for spending report:
Sports Premium Grant Spending Report 2025-2026
Sports Premium Grant Allocation
Total Grant Received: £19,470.00
The Sports Premium Grant has been used to enhance physical education, school sport, active play opportunities and pupil participation in sporting activities across the school. Funding has supported specialist coaching, staff resources, active play provision, equipment and sporting events.
Expenditure Summary
| Item | Budget Allocation | Actual Spend |
|---|---|---|
| Stevenage Football Club Coaching | £5,000.00 | £5,000.00 |
| Jumpstart Johnny | £400.00 | £379.00 |
| Play Project and Equipment | £0.00 | £0.00 |
| OPAL Play Equipment | £0.00 | £0.00 |
| OPAL Staff Salaries | £15,000.00 | £14,484.60 |
| OPAL Staff Training | £0.00 | £0.00 |
| Sport and PE Conference | £260.00 | £440.00 |
| PE Equipment Safety Checks | £265.00 | £265.00 |
| Get Set 4 PE Subscription | £585.00 | £585.00 |
| Sports Equipment/Goods | £1,500.00 | £764.45 |
| Whole School Active Workshop (Glow Dance) | £1,100.00 | £1,098.00 |
| Football Trip | £0.00 | £60.00 |
| Sports Kit | £0.00 | £0.00 |
| Sports Leagues | £80.00 | £80.00 |
| Agency Cover for Sporting Events | £600.00 | £0.00 |
Financial Overview
- Total Planned Expenditure: £24,790.00
- Total Actual Expenditure: £23,156.05
- Sports Premium Grant Received: £19,470.00
- Additional School Contribution: £3,686.05
Impact of Funding
The Sports Premium funding has enabled the school to:
- Provide specialist football coaching through Stevenage Football Club.
- Support daily physical activity through Jumpstart Johnny.
- Enhance play opportunities through the OPAL programme, including staffing provision for active lunchtimes and playtimes.
- Ensure high-quality PE teaching through access to the Get Set 4 PE scheme and attendance at professional development conferences.
- Maintain safe sporting equipment through annual safety inspections.
- Purchase sports equipment to broaden participation and improve PE lessons.
- Deliver a whole-school Glow Dance workshop to encourage participation in physical activity.
- Enable pupils to take part in local sports leagues and competitive sporting opportunities.
Value for Money
The school strategically supplemented the Sports Premium Grant with additional funding to ensure all planned sporting and physical activity opportunities could be delivered. Total spending exceeded the grant allocation by £3,686.05, demonstrating the school's commitment to providing high-quality PE, sport and active play experiences for all pupils.
Sports Premium Report Expenditure
Sports Premium Planned Expenditure 2025-26