SCHOOL DEVELOPMENT PLAN 2018-2019 - AMWELL VIEW SCHOOL & SPECIALIST SPORTS COLLEGE

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SCHOOL DEVELOPMENT PLAN 2018-2019 - AMWELL VIEW SCHOOL & SPECIALIST SPORTS COLLEGE
AMWELL VIEW SCHOOL
& SPECIALIST SPORTS COLLEGE

SCHOOL DEVELOPMENT PLAN
        2018-2019
AMWELL VIEW SCHOOL DEVELOPMENT PLAN 2018-19

What is a School Development Plan?

The School Development Plan (SDP) aims to provide Staff, Parents, Governors and associated professionals with a clear
document that shows what the school intends to focus on for the next three academic years. The long term vision is summarised in
the 2017/18 plan.

How is it developed?

During the Spring Term the staff group is consulted about the priorities for the School Development Plan. Contributions are
discussed at a full staff meeting and also forwarded to the Senior Leadership Team. In addition subject leaders provide action plans
to inform the development of individual subjects.

When does it start?

The Plan comes into operation in April of each year and finishes in March, the following year. The time scale matches the financial
year and therefore the SDP is more easily linked to budget preparation and outcomes.

How is it monitored?

At the beginning of each term the Improvement Plan is checked for progress by the Senior Leadership Team.

Who approves the SDP?
The Governing body is responsible for the approval and effectiveness of the SDP. The SDP is also required to be shared with
Hertfordshire Education Authority.
SCHOOL DEVELOPMENT THREE YEAR PLAN

       CURRICULUM                     TEACHING & LEARNING                RESOURCES AND                                   STAFFING
                                                                         ENVIRONMENT
2018/19                         2018/19                                2018/19                              2018/19
Evaluate curriculum review      Examine staffing levels to match pupil Explore development of play          Broaden leadership opportunities for
and evidence of pupil           numbers and individual needs           opportunities                        teachers in response to the growing
progress.                                                                                                   organisation

2019/20                         2019/20                                  2019/20                            2019/20
Evaluate impact of specialist   Evaluate impact of staff expertise and   Refresh specialist rooms.          Consider the impact of middle
subject Teaching Assistants     qualifications on teaching and                                              leadership and post graduate studies
on pupil progress within        learning.
Music and Science.
2020/21                         2020/21                                  2020/21                            2020/21
Audit curriculum delivery       Evaluate impact of assessment on         Audit resources to reflect pupil   Plan further training and development
                                teaching.                                need                               opportunities for all staff.
AMWELL VIEW SCHOOL DEVELOPMENT PLAN: Staffing 1

Outcome Target               Who Is         Key Success Criteria        By      Main Tasks and Staff          How Will Action Be          Costs
                             Responsible                                When    Development                   Monitored, and By Whom
Sustaining specialist high   JS Liversage   Engaged in HE study         March   HE acceptance                 By Governing Body through   £8000
quality practice                                                        2018                                  Head teachers report
Process Targets
Support 4 teachers to        N Ward         L Dillon, N Freeman, E      Aug     Mentor Teacher’s in M.Ed.     NW report to Governing      Leadership time
complete final year of                      Shipp to complete their     2018                                  Body                        study release.
M.Ed. Studies.                              M.Ed. At Hertfordshire
                                            University - HertsCam.
                                            L.Baldwin at
                                            Birmingham University
Support 2 teachers to gain   N Ward         Laura Wing and Emma         July    Complete one year TLDW        NW report to Governing      £360 per
30 Masters credits through                  Hill to complete final      2018    programme through             Body                        delegate.
TLDW programme                              term of HertsCam                    HertsCam. Project impacts                                 = £720
                                            TLDW programme.                     quality of teaching and
                                                                                learning.
Support 2 teachers to        N Ward         L Hawkins, E Hill, to       March   Mentor Teacher’s in M.Ed.     JS Liversage report to      Leadership time
complete their 1st year                     complete their first year   2019                                  Governing Body              study release.
M.Ed. Studies.                              HertsCam M.Ed.                                                                                2 years study =
                                                                                                                                          £11,900
Support teacher to gain 30   N Ward         Amy Adams to                March   Complete two terms of         NW report to Governing
Masters credits through                     complete two terms of       2019    HertsCam TLDW                 Body                        £360
TLDW programme                              HertsCam TLDW                       programme. Project
                                            programme.                          impacts quality of teaching
                                                                                and learning.
All teaching staff to        SLT            Inventory will help                 Purchase Belbin tool and      JS Liversage report to      £42 per person
complete Belbin self-                       teachers to understand              organise time for all         Governing Body              X 30
evaluation tool                             themselves.                         teachers to complete.
                                                                                                                                          = £1260
                                            Outcomes will be used               Designate leadership time
                                            to consider new                     for SLT to evaluate results
                                            leadership teams.                   to inform discussion about
                                                                                leadership re-structure.
Introduce Key Stage lead     N Ward         Planned Key stage           July    Impact of unified approach    N Ward & J Connolly to      Leadership time
meetings                     J Connolly     group                       2018    on practice and pupils        report to J Liversage
AMWELL VIEW SCHOOL DEVELOPMENT PLAN: Staffing 2

Outcome Target                 Who Is         Key Success             By      Main Tasks and Staff        How Will Action Be             Costs
                               Responsible    Criteria                When    Development                 Monitored, and By Whom
Improved quality of teaching   JS Liversage   Teachers complete       March   Coach, mentor and           Through SLT and Head
and pupil outcomes                            courses and             2018    monitor studies             teachers report to Governing
                                              qualifications                                              Body

Process Targets
2 NQT to complete              N Ward         NQT induction year      July    Complete final term of      N Ward report to Head          Leadership time
induction year                                complete                2018    NQT program completed       teacher
                                                                              L Hawkins
                                                                              A Adams
Support School Direct          N Ward         Coach and mentor        July    Coach and mentor            NW and JC to report to         Leadership time
trainees to gain QTS           J Connolly     J Lynch                 2018    J Lynch                     Headteacher
                                              A Barnwell                      A Barnwell
                                              A Cloona                        A Cloona
                                              K O’Neill                       K O’Neill
4 NQT to complete first two    N Ward         Mentor                  March   Complete first two terms    N Ward report to Head          Leadership time
terms of induction year        J Connolly     J Lynch                 2019    of NQT program              teacher
                                              A Barnwell                      J Lynch
                                              A Cloona                        A Barnwell
                                              K O’Neill                       A Cloona
                                                                              K O’Neill
Review outcomes for all        JS Liversage   Staffing structure is   July    Staffing structure is       JS Liversage/N Ward to         Leadership time
staff following Performance    N Ward         equitable and relates   2018    equitable and relates       report to Governing Body.
Related Pay implementation                    directly to                     directly to performance /
                                              performance /                   responsibilities
                                              responsibilities
AMWELL VIEW SCHOOL DEVELOPMENT PLAN: Staffing 3

Outcome Target                    Who Is         Key Success           By      Main Tasks and Staff       How Will Action Be            Costs
                                  Responsible    Criteria              When    Development                Monitored, and By Whom
Successful School Direct          JS Liversage   Unqualified           April   Application made and all   By Head teacher reported to   Leadership time
application                                      Teachers              2019    criteria achieved for      Governing Body
                                                 prepared for
                                                 School Direct
                                                 programme
Process Targets

Successful School Direct          J Liversage    2 School Direct       Jan     Applications successful    By Head teacher report to
application for 2018-19                          places                2019    for                        Governing Body
                                                 achieved
Successful 2 terms of School      J Connolly     Key areas of          March   Weekly meetings for        Through SLT meetings and      Salary, HE fees
Direct                            N Ward         development           2019    support and training –     report to Governing Body      of £20,800 on
                                                 identified for new                                                                     costs and
                                                 trainees                                                                               Leadership time
Support HLTA to complete          J Liversage    Release               July    Regular feedback,          By Head teacher report to     1 day salary per
second year of degree                            N Bascom to           2018    monitor progress.          Governing Body                week
                                                 attend university 1
                                                 day per week
Support 2 TAs to complete first   J Liversage    S Wardle              April   Regular feedback,          By Head teacher report to     2 days salary per
two terms of the first year of                   N Powala              2019    monitor progress.          Governing Body                week
foundation degree
Create career pathways for        J Liversage    TA pay grades         July    Headteacher to input       Head teacher and bursar       Leadership time
TAs to develop, motivate and                     reviewed              2018    budget                     report to Governing Body
increase longevity of career.
Induction process                 L Dillon       Revised induction     July    Training delivered         S Kitchen and L Dillon        Leadership time
-2 week autism                    S Kitchen      in place              2018
-2 week interaction through
play
AMWELL VIEW SCHOOL DEVELOPMENT PLAN: Teaching and Learning 1

Outcome Target                      Who Is        Key Success          By     Main Tasks and Staff         How Will Action Be              Costs
                                    Responsible   Criteria             When   Development                  Monitored, and By Whom
Pupil progress clearly reflected    SLT           Pupil progress       Sept   Teaching and learning        Through the review of           Teacher
through the formative                             monitored and        2018   policy reviewed and used     planning and linking directly   professional time
assessment process.                               profiled using              as a reference tool to       to priority outcomes
                                                  priority outcome            promote continued            generate ongoing
                                                  targets to                  development.                 progression reports, work
                                                  generate progress                                        scrutiny, case studies,
                                                  data.                                                    presentation to governing
                                                                                                           body and SIP.
Process Targets
Develop planning to refine and      N Ward        Teaching and         July   Middle leadership, team      N Ward report to SLT and        Leadership time
link expected pupil outcomes to                   learning policy      2018   and Key Stage meetings       governors (Curriculum and
differentiated learning to ensure                 reviewed to                 to review the T&L            Environment committee)
pupils are challenged                             identify process            process and ensure
appropriately.                                    and current                 pupils are progressing
                                                  practice                    from an assessed
                                                                              starting point.
Unify the formative assessment N Ward             Planning,            July    Work scrutiny to include    N Ward report to SLT and        Leadership time
process and use of success                        Success criteria     2018   • Planning                   governing body
criteria to ensure consistent                     and pupil priority          • Success criteria
approach and a shared belief to                   outcomes                    • Annotation and use
inform planning and next steps.                   improve evidence                of prompts
                                                  of pupil progress.          • TA development
Teacher performance appraisal       N Ward        Planning and         May    Use teacher performance      N Ward report to SLT and        Leadership time
targets and review reflect on                     pupil priority       2018   appraisal to discuss pupil   governing body
ongoing evidence of pupil                         outcome setting             progress and how this
progress.                                         link.                       reflects the quality of
                                                                              T&L.
Moderate summative                  N Ward        Summative data       Sept   End of year assessment       Facilitated through staff and   Teacher
assessment to provide                             moderated in Key     2018   used to report on pupil      team and team meetings          professional time
additional data to review                         Stage group                 progression including B
teacher assessment alongside                      meetings.                   Squared, tactile
supplementary evidence:                                                       curriculum, annual CARS
                                                                              score, VI information
AMWELL VIEW SCHOOL DEVELOPMENT PLAN: Teaching and Learning 2

Outcome Target           Who Is         Key Success             By     Main Tasks and Staff Development                 How Will Action Be                 Costs
                         Responsible    Criteria                When                                                    Monitored, and By Whom
Review impact of the     JS Liversage   L. Baldwin, N           Sep    How will new found knowledge, action             NW to report to Governing Body     Leadership
successful completion    N Ward         Freeman, E, Shipp, L    2018   research impacted whole school practice and                                         time
Post Graduate                           Dillon to influence            is the impact/legacy sustainable.
(Masters Degree) that                   whole school
the 4 members of staff                  practice through the
have on whole school                    successful
practice                                completion of M.Ed.
Process Targets
Communication            N Freeman      To improve the use      Sept   Focus group to develop proformas to be used      -Through conversations and         Teacher
                                        of communication        2018   within classrooms.                               discussions in focused             professiona
                                        aids across the                Observations of class practice and               meetings/training.                 l time
                                        curriculum and                 development of communication skills.             -Through discussions and
                                        develop proformas to           Strategies to and REEL assessments to be         meetings with SLT and SALT
                                        monitor its use for            embedded into classroom practices
                                        each pupil
AFL                      E Shipp        To introduce a          Sep    Collaboration and discussions with colleagues    -Through discussions and           Teacher
                                        success criteria        2018   in planned meetings. Discussions with SLT.       meetings with SLT. ·               professiona
                                        proforma that is used          Observations across the school. Strategies       -Through observations of           l time
                                        across the whole               and approaches will become embedded within       practice across the school by
                                        school and shows               the school practice.                             SLT, MLT and Ellen-May Shipp.
                                        progress formatively.                                                           -Through conversations and
                                                                                                                        discussions in staff, key stage
                                                                                                                        and team meetings.
Interaction through      L Dillon       Improve interaction            -   5 TAs participate in activities to support   -Observations of practice across   Teacher
Play                                    through play by                    their understanding of early play and        the school by L Dillon. ·          professiona
                                        training Play leaders              interaction with pupils. (Amanda Hayter,     -Conversations and discussions     l time
                                        who will in turn                   Holly Lane, Sarah White, Samantha            in focused meetings/training.
                                        engage other staff.                Wardle, Emily McGuire.)                      -Discussions and meetings with
                                                                       -   TAs create a lunch time games club to        SLT.
                                                                           promote positive interaction and play
                                                                           through games and become Play leaders.
                                                                       -   Parent workshop will be run to promote
                                                                           positive play and interaction at home.
Careers                  L Baldwin      Develop the Year 12            -   Create a Year 12 curriculum overview.        -   Meetings with the other Post   Teacher
                                        curriculum and Post            -   Create an overview with suggested                16 teacher.                    professiona
                                        16 learning                        learning outcomes for the charity shop.      -   Discussions and meetings       l time
                                        opportunities.                 -   Co-write Careers Policy                          with SLT.
                                                                       -   Share with new Post 16 teacher to ensure
                                                                           sustainable approach
AMWELL VIEW SCHOOL DEVELOPMENT PLAN: Teaching and Learning 3

Outcome Target                  Who Is        Key Success             By     Main Tasks and Staff       How Will Action Be         Costs
                                Responsible   Criteria                When   Development                Monitored, and By Whom
Pupils become more              J Liversage   Timetable is in place          Create timetable and       Feedback from staff and
tolerant and familiar their                   and identified pupils          identify pupils and        parents
presentation and hair care.                   are using the salon            families who need
                                                                             support with hair care.

Create a Timetable which        J Liversage   The salon is in         July   PSHCE to write policy      S Streater to provide      Subject leader
identifies usage and pupils,                  regular use.            2018   and procedure to support   documents to Headteacher   time
Recruit hair dresser for a                                                   planning
designated time once a
fortnight.
AMWELL VIEW SCHOOL DEVELOPMENT PLAN: Environment 1

Outcome Target                     Who Is         Key Success        By      Main Tasks and Staff         How Will Action Be            Costs
                                   Responsible    Criteria           When    Development                  Monitored, and By Whom
Build a new space for soft play    JS Liversage   Improve play       April   Engage Architect and         By JL through GB              £120,000
over two floors.                                  opportunities      2019    approve plans
Process Targets

Explore ideas with identified      JS Liversage   Plans drawn up     July    Agree architectural          Report to Governing Body by   £6,000
architect and agree plans.                                           2018    drawings                     Head teacher
Planning permission sought         J Liversage    Planning           Sep     Tenders sought               By Head teacher
                                                  permission         2018
                                                  granted

                                    AMWELL VIEW SCHOOL DEVELOPMENT PLAN: Environment 2
Outcome Target                     Who Is         Key Success        By      Main Tasks and Staff         How Will Action Be            Costs
                                   Responsible    Criteria           When    Development                  Monitored, and By Whom
Increase staff car parking by 26   N Ward         Car park in use    June    Planning permission          N Ward to report to GB        £100,000
spaces                                                               2018    agreed, lease signed and
                                                                             area completed

Process Targets

Lease signed                       N Ward         Lease agreed and   April   lease signed and works       N Ward to report to Head
                                                  signed –           2018    begin                        teacher
                                                  Represented by
                                                  Longmores
                                                  Solicitors
Contractors to begin work          N Ward         Contractor         June    Schedule of works,           N Ward reports to Head
                                                  selected – Brace   2018    health and safety, liaison   teacher
                                                  Turner Civil               with St Margaretsbury
                                                  Engineers                  Trust
BUDGET ACTION PLAN 2018/19 - ENGLISH

     Budget Action Plan                           Subject                                                    Subject Leader
        2018 / 2019                               English                                           Ellen-May Shipp and Allie Lindsell

Review of Previous Year              Outcome Target for current year;       Who is          Main Tasks and Key Success           By When        Budget - Costs
2017-18                                                                     responsible     Criteria
Delivered ‘book week’                Continue to run annual event in line   Allie and       Check World Book Day website for      Feb/March     £50
corresponding with World Book        with World Book day and sensory        Ellen-May       updates                                  19
Day 2018 and sensory week –          week.                                                  Books and/or resources to be
Reading record was sent home                                                                purchased where necessary.
and in total pupils at Amwell View                                                          Pupils engaged and attentive.
read approximately 301 books at                                                             Positive feedback from staff.
home that week. This was                                                                    Heightened awareness of the joy of
recorded on a thermometer.                                                                  sharing books!
                                                                                            Awareness of the theme of sensory
                                                                                            week and key author.
Lower school went to see ‘The        To book theatre visits that are        Allie and Ellen Research local theatre               March 19       £1000.00 travel
Hungry Caterpillar’ at the Rhodes    appropriate to age and ability of      to oversee.     performances.                                       costs
theatre in Bishop Stortford.         pupils in upper and lower school.      Lower school    Offer theatre trips to pupils within
Budget was spent on transport                                               team leader to the school.
and parents paid for their child’s                                          be involved.    Successful visit March 19
ticket.                                                                                     At least one theatre visit
                                                                                            undertaken

I-Pad apps shared in staff           Identify any I-Pad apps appropriate    Allie and Ellen   Research appropriate resources.        Sep 18
meeting when appropriate.            to the development of early literacy                     New resources in use throughout
                                     skills                                                   the next academic year

Teacher observations complete        Lesson observations of English         Ellen             Create a portfolio of English lesson   March 18
and ongoing                          throughout Key stages.                                   plans as examples for each topic.
                                                                                              Folder in use
New Library system purchased         Continue to update and monitor         Allie and         Research, and purchase                 March 18   £400
and in use                           Library resources                      Library           resources.
                                                                            assistant         Pupils accessing stories through
                                                                                              different media
                                                                                              P-level attainment raised
Update offered to each class on      Offer termly update of system use to   Allie/Harvey/Li   Training for each class.               Dec 17
use of new library system            all classes                            brary             Continued system use                   March 18
                                                                            Assistant                                                July 18
Examples gathered and in            To continue to extend the current         Allie            Moderation meetings planned.             March 18
portfolio                           English portfolio, with exemplars of                       Further exemplars in portfolio
                                    moderated work.

Library books reorganized and       Library resources list distributed to                      Construct a list of books available      Sep 17
system updated with new audit       teachers                                  Library          for each topic
                                                                              assistant        List devised and shared with staff

Continue as ongoing task            To continually review and repair          Allie/Ellen/     Resources made.                          Ongoing
                                    activity resources for reading to store   Library          Resources in greater use across
                                    in the library and encourage families     assistant        school. Wider range of resources
                                    to engage with at home.                                    addressing different attainment
                                                                                               levels and reading skills
Link has not been maintained this   To set-up classes visiting local          Allie            Classes to go on off-site visits         March 18
year due to lack of availability    libraries as part of English curriculum                    Community link sustained.

Mainstream link with Simon Balle    To set up peer reading groups for         Allie/Ellen      Staff to nominate individual pupils      Sep 18
pupils as reading buddies was not   upper school pupils to buddy lower                         from upper school to read to lower
maintained due to                   school pupils and share a reading                          school classes over lunch time
staffing/transport issues           time over lunch period

ELKLAN delivered to Teaching        Continue ELKLAN training across           Allie/Sharon/S   Create a ‘tips’ list for support staff   March 19
Assistants Summer 17 and Jan        school support staff                      ALT              based on ELKLAN training.
18                                                                                             Staff showing understanding and
                                                                                               confidence in pupil communication
                                    Set up parent ‘English’ events to         Allie/Ellen      Letters of interest to identify areas    March 19
                                    cover reading/writing                                      of need amongst parents.
                                                                                               Successful delivery of parent
                                                                                               sessions
                                    Sets of guided reading books              Allie/Library    Research simple guided reading           Sept 18    £250
                                    purchased for use in small group          Assistant        texts and adapt where necessary.
                                    reading sessions in class.                                 Guided reading sessions seen in
                                                                                               use in classes
                                                                                                                                                   Total = £1,700
BUDGET ACTION PLAN 2018–2019 MATHEMATICS

    Budget Action Plan                       Subject                                                 Subject Leader
       2018 / 2019                         Mathematics                                        Laura wing and Lauren O’Leary

Review of Previous Year        Outcome Target for current year;         Who is        Main Tasks and Key Success        By When Budget - Costs
                                                                        responsible   Criteria
Each class continues to        •   Class teachers will continue to      Class         Smartboard, switches and other    ongoing    £10 per class
have allocated money to            research and share appropriate       teachers/     resources are used to deliver                16 class = £160
purchase apps for use with         maths apps for use with class        Subject       mathematics across the whole
the iPad via network               iPads and feedback to subject        leader to     school
manager – these have               leaders                              share new
included apps to support the   • Share maths apps in weekly             apps
application of the three           staff meetings.
strands of mathematics         • Subject leader will review apps
                                   for use in class to support the
                                   delivery of maths.
                               • Subject leader to check
                                   upcoming year plans to decide
                                   upon Maths Week topic focus for
                                   upper and lower school
New resources shared with      Continue to support teachers to          Subject       Each class staff will have a clear Ongoing   £250
staff in staff meetings        deliver maths through outdoor            leader and    idea of the resources available to
                               environments; during                     class         them to support the pupils’
Purchased games and            • Lesson times                           teachers      learning opportunities
replaced broken items or       • Play / break                                         Pupils use activities and explore
items that we need more of     • Maths focus week / day                               mathematics in an outside
i.e. compare bears             • Numeracy across the curriculum                       environment.
                               Decide up focus week topics                            Look at subject overviews and
                               Continue to update audit on                            update, restock resources for each
                               resources in classrooms                                KS1,2,3&4 making sure there is
                                                                                      enough and replacing broken or
                               Continue to support teachers to                        damaged materials
                               deliver subject focus topics in class:
                               • Switches                                             All pupils have access to the
                               • Other resources to support                           maths curriculum topics
                                   access (i.e.) switches, numeral
flash cards
                                •   Support activities with up to date
                                    resources
Moderation file will be         •   Continue to extend current           Subject     Updated portfolio to share. Pupils    ongoing   £0
updated and added to                portfolio with new exemplars.        leader      will make good progress in
during moderation                   Filmed evidence will continue to                 mathematics.
Pupil progression – teachers        be made available to share at                    Parents and carers are able to
continue to use Connecting          pupil’s annual review/EHC                        observe filmed evidence of pupil
Steps website (P-levels) and        meetings to inform progress.                     achievements in mathematics.
are trailing a progression of   • To assist teachers in noting pupil                 Pupil progression data to inform
attainment model for all            progression in maths                             curricular areas of strength and
curriculum areas.               • To identify areas of need for                      needs for support for class groups,
                                    progression                                      individuals or across p-levels
All teaching staff have         Encourage staff to share and             Class       Staff will use stimulating and        Ongoing   £0
continued to contribute to      contribute to resources folder based     teachers    engaging resources to support the
the shared staff resources      in the system.                           Subject     teaching and learning of
folder                          Encourage staff to share apps,           leader to   mathematics in the classroom.
                                websites, etc. of use on the staff       check       Pupils will benefit from a variety of
                                room whiteboard and presentations,                   resources to support their learning
                                handouts and activities made.
Upper school playground         Encourage staff to use Maths             Class       Staff to use Maths budget when      ongoing     £10 per class
resources brought including     budget when Food Technology is           teachers    Food Technology is used for                     16x10=£160
giant connect 4 and large       Maths focused                                        measuring, using scales, weight
shaped blackboards to                                                                etc.
support Maths through
outside play.
Maths focus week on money       Focus week resources added to or         Subject                                         Ongoing     £30
pupils going to a pretend       new specific resources needed            leader
shop and buying a health
snack in the small hall
                                                                                                                                           Total = £600
BUDGET ACTION PLAN 2018/19 – SCIENCE

    Budget Action Plan                            Subject                          Subject Leader               Subject Leader Second Person
       2018 / 2019                                Science                          Sheila Kitchen                                -

Review of Previous Year         Outcome Target for current year;           Who is        Main Tasks and Key              By      Budget – Costs
2017-18                                                                    responsible   Success Criteria                When
 Resourced Year A topics,       Resources for Year B topics                   Sheila     •   Purchase torches from       April   £ 20.00 – torches
 which included                 include the following:                        Kitchen        TTS catalogue               2018    £75.00 - batteries
• Animals including             • Electricity- to purchase                               •   Purchase batteries from             £30.00 – human
   Humans topic - Animal            batteries in arrange of sizes,                           County Supplies                     circuit tube
   visit to the school (Lion        purchase a human circuit tube                                                                £80.00 – circuit
   Learners) x 2, Paradise          x3, purchase 1 box of torches,                                                               replacements
   Wildlife Park onsite             replace circuits, bulbs and
   school visit, 3 classes          clips as required                                    •   TTS catalogue for           May     £35.00 - Changing
   visited Paradise Wildlife                                                                                             2018    shadows kit
                                                                                             resources
   Park for the day, 3                                                                                                           Science Alive - £8.00
   classes visited Pet’s        •       Sounds and light – drum,                         •   Book off site visit with
                                                                                             Science Alive – light and           per pupil x 24 = £192
   Corner, purchased soft               Changing shadows demo kit,
                                                                                             sound                               Matching cd and
   toy birds from RSPB                  lower school (Classes 6, 7
                                                                                         •
                                                                                                                                 cards - £18.00
• Rocks and Dinosaurs                   and 8) visit to Science Alive                        Purchase changing
   topic – purchased 2                  for Light and Sound session,                         shadow kit from TTS         April
   boxes of rocks varying in            matching sounds with cards                                                       2018
   colour and density,
                                                                                                                                 £ 15.00 - Bubble
   purchased compost and        •       Chemical Changes – Dr Zigs
                                                                                                                                 mixture
   sand to dig in, purchased,           bubble mixture and large                                                                 £124.00 - Large
   coloured sand for                    bubble circle creator, pipettes,                                                         bubble creator
   sedimentary layers,                  beakers, food colouring,                                                                 Pipettes - £15.00
   palaeontology kits                   bicarbonate soda / flour /                                                               Food colouring -
                                                                                                                         May     £12.00
• Forces – purchased large              cornflour
                                                                                                                         2018
   sized magnets, and metal                                                              •   Purchase Dr Zigs circular
   shavings kit, ball drop                                                                   frame and bubbles at                Flower photo pack -
• Sound - £100 of sound             •    Plants – soil, compost,                             Amazon online                       £24.00
   books purchased to                    bulbs, seeds, flowers, 2 child                                                          Gardening gloves -
   support the Sound Week                sized trowels, child sized                                                              £18.00
   activities, clown horn,               gardening gloves, selection                                                             Sow it and grow it –
   whistles, and air horn                of planting pots (different                     •   Purchase compost,                   £29.00
•     Earth and Space topic –                 sizes), off site visit to local                 seeds, bulbs, trowels and              Plant activity cards -
      astronaut suits                         gardening shop, use of The                      gardening gloves                       £11.00
      purchased, foil blankets,               Dell, felt cloth diagram of                 •   Planting pots – different              See plants grow lab -
      rockets, balloons, freeze               flower (root, stem and                          sizes                                  £26.95
      dried food, zip lock bags               flower), flower photo pack,                 •   Arrange class visits to                Fabric Plant wall
      and paper plates                        sow it and grow it plant pots                                                          hanging - £29.00
                                                                                              Van Hages to view a
•     Science week activities-                ( window), plant activity                                                              Parts of Plants books
                                              cards, See plants grow lab,                     variety of plants and
      upper school classes                                                                                                           (5pk) - £38.00
                                              books                                           flowers
      visited Science Alive £480                                                                                                     Plant Life cycle
      and Lower School classes                                                            •   Purchase resources from
                                                                                                                            Sept     sequencing cards -
      had a visiting Scientist for                                                            TTS                           2018 –   £11.00
      Silly Science sessions -                                                                                              April
      £600                               •    Life processes – visit to                                                     2019
•     Purchased new goggles –                 Pet’s Corner, possible
      like glasses and the                    Science Alive for Our Bodies
                                              activities                                  •   Arrange class outings to
      traditional style too
                                                                                              Pet’s corner to see                    Science Alive - £8 per
•     Purchased more torches
                                                                                              animals with their young               pupil @ 50 pupils =
      – used to support light
      and dark activities;                                                                    and similarities                       £400.00
      torches also used by                                                                •   Arrange small class                    Pet’s Corner - £2.60
      teachers in class activities       •    Seasonal Changes – visits                       outings to Science Alive               per pupil x 40 pupils =
•     Purchased more                          to Hatfield Forest, Cammas                      to view the Our Bodies                 £104.00
      transparent buckets and                 Hall Fruit farm, Pet’s Corner                   exhibit and interactive
      another Tuff tray stand so              (lambing season)                                activities                             Parking at Forest -
      there are 2 working                                                                                                            £10.00 per bus x 5 =
      activity trays – outdoors                                                                                                      £50.00
      and indoors                                                                         •   To organise class visits to            Cammas Hall - £3 per
•     Purchased hi-visibility arm                                                             Hatfield Forest throughout             pupil @ 40 pupils
      bands for St 2 and St1                                                                  the different seasons –                £120
      pupils upon completion of                                                               comparison
      Safety in Night time ( arm                                                          •   Visit Pet’s Corner during
      bands sent home with                                                                    lambing season to feed
      letter to parents)                                                                      young lambs
    Batteries purchased to           Ongoing resource replacement               Sheila    •   County Supplies –
    support learning for all         includes:                                  Kitchen       Science storage cupboard
    topics – switches and                                                                     organised and labelled in ongoing      £40
    torches                          •       Purchase more storage trays
–5 deep and 3 extra deep with                   an organised system
Resources purchased for           clip on lids                                •   TTS catalogue – switches               £30
Sensory story for Class 4 –                                                       updated and purchased to
hats and mittens / gloves     •   Purchase 6 new switches                         support pupil
                                                                                  understanding and                      £80
Bubbles and balloons
                                                                                  access to learning
                              •   Class 4 – to purchase 1 new
                                                                              •   Online and County
                                  story book and sensory items
                                                                                  Supplies – new story is
                                  to support learning through                                                            £150
                                  senses                                          purchased and sensory
                                                                                  objects to support the
                              •   Bubbles, balloons, zip wallets,                 story
                                  paint, Velcro and other                     •   Online and County
                                  incidentals, including sensory                  Supplies as when needed
                                  items to support pupils in                  •   Online and visiting shops
                                  lessons from online and other                   to purchase sensory
                                  shops                                           calming resources

                              •   Science week activities – on      Sheila    •   Booking event off site and   January   £600 – for onsite
                                  site and off site                 Kitchen       on site- all pupils are      2019      visitor
                                                                                  included in an outing or a             £450 – for offsite visit
                                                                                  school visit
                                                                              •   Science Museum on site
                                                                                  visit OR Cambridge
                                                                                  Science Centre – visit to
                                                                                  school
                                                                              •   Mad Science – Mini
                                                                                  science day

                                                                                                                               Total = £2,826.95
BUDGET ACTION PLAN 2018/19 – COMPUTING

    Budget Action Plan                    Subject                        Subject Leader                         IT Manager
       2018 / 2019                          ICT                            Neil Ward                         Harvey Barrington

                                                                       Who is         Main Tasks and Key          By
Review of Previous Year 2017-18   Outcome Target for current year;
                                                                     responsible       Success Criteria
                                                                                                                        Budget - Costs
                                                                                                                 When
                                     Replace existing projector                        All projector based        Q2
              N/A                                                        HB                                               £45,000.00
                                           smartboards                                smartboards replaced       2018

                                                                                   Existing projector replaced
                                      Replace big hall projector                                                  Q2
              N/A                                                        HB          with new laser based                 £7,000.00
                                              system                                                             2018
                                                                                             solution
                                   Replace dance studio projector
                                                                                   Existing projector replaced    Q3
              N/A                            system                      HB                                               £1,000.00
                                                                                               with              2018

                                                                                   Sound system installed and     Q3
             N/A                  Install dining hall sound system       HB                                               £1,000.00
                                                                                          operational            2018

                                                                                     Oldest PCs replaced          Q4
             N/A                    Replace legacy fujitsu PCs           HB                                               £10,000.00
                                                                                     according to schedule       2018

                                     Renew wireless network                                                       Q1
             N/A                                                         HB        Wireless network upgraded              £6,000.00
                                         components                                                              2019

                                                                                                                  Q1
                                     Replace foyer TV screen             HB               TV replaced                     £1,000.00
                                                                                                                 2019

                                                                                                                         Total = £71,000
ICT Budget 2018/2019                                                Budget Holder: Harvey Barrington
Task                                                                Breakdown                           Budget       Timescale

refresh fujistu PCs                                                 replace next PCs in upgrade cycle   £10,000.00
renew wireless network components                                                                        £6,000.00
cloud backup - Gigasoft Backup Services                             Gigasoft remote backup               £3,000.00
antivirus                                                           mcaffee antivirus                     £600.00
Starlesson lesson observation licensing & support                   streaming sw license and support      £400.00
Microsoft annual software licensing                                 MS licensing                         £6,000.00
Connecting Steps licensing and addition of GAP                      Licensing for expanded software      £1,000.00
Educational curriculum software - Espresso, Purple Goo, Help Kidz
Learn                                                               educational software licensing       £2,000.00
Repair and replacement budget                                       Out of warranty repairs etc          £8,000.00
Printing supplies - toner and ink                                   Printing supplies                    £8,000.00

Total                                                                                                   £45,000.00
BUDGET ACTION PLAN 2018-2019 MUSIC

    Budget Action Plan                        Subject                         Subject Leader                  Subject Leader Second Person
       2018 / 2019                             Music                           Rachel Shipp                          Edward Shipsey

Review of Previous Year          Outcome Target for current year;    Who is             Main Tasks and Key               By When          Budget
2017-18                                                              responsible        Success Criteria                                  - Costs
Pianos tuned.                    All pianos tuned and music          Edward             Book appointment during          February 2018    £330
                                 therapy and music room piano                           inset day. Contact with
                                 music stand repaired.                                  repair details before day.
Continuation of guitar and       Musiclab sessions to continue as    Rachel/Edward/     Replace strings                  September 2018   £ 60
drum tuition through Musiclab.   in house provision called ‘Rock     Olivia             Replace bamboo rods
Final performance during         band’.                                                 Replace plectrums
music week.
                                 Staff choir t shirts                Olivia             Source t shirts                  July 2018        £60
                                                                                        Order for new staff

Joint planning of English        Planning of Scottish sensory        Rachel/Edward      Book music workshop              February 2018    £600
sensory week with sensory,       week.                               Curriculum staff   Create and run sensory
geography, art and P.E.                                                                 story
curriculum leaders.
Purchase of instruments          Buy metallophone, student           Rachel/Edward      Complete orders                  October 2017     £1400
classroom percussion and live    trombone, clarinet, ocean drum.                                                         through to
lounge equipment.                Radio microphone for live lounge                                                        January 2018
Purchase of keyboard, cahon      and music therapy.
and accessories.(Charity
donation)
                                 Staff Karaoke with live lounge      Edward             Source music and approach        April onwards    £50
                                 band                                                   staff. Enrich staff relations/
                                                                                        team building through
                                                                                        music.
Sensory stories – Working with   Delivery of sensory stories to      Rachel/Edward/     Enrichment of sensory            April onwards    £250
PMLD pupils weekly.              PMLD pupils.                        Olivia             curriculum.
                                 New sensory items to be made
                                 and purchased.
                                 Material, lights, costumes, props
Music week completed, with        Music week to be planned in         Rachel/Edward     Music curriculum enhanced.      April onwards   £1300
visiting musicians, in house      collaboration with Art curriculum                     Pupils develop music
musical performances etc.         leader. Visits by musicians/                          appreciation and listening
                                  workshops and ‘in house’ musical                      skills.
                                  performances.
Staff choir                       Continue to run staff choir         Rachel/Edward     Provide listening               April onwards   £40
                                                                                        opportunities for pupils.
                                                                                        Enrich staff relations/ team
                                                                                        building through music.
Service Music Therapy guitar      Service Music Therapy guitar        Edward            Ensure guitar has better        April           £50
                                                                                        action and easier to play.

School show took place in May     Organise school show.               Rachel/           Whole school to benefit         May
                                                                      Edward/Olivia     from performance arts.

Singing around the Christmas      Organise community singing for      Rachel/ Edward    School community musical
tree.                             ‘Singing around the Christmas                         event.
                                  tree’.
Continuing to deliver             Renewal of sing up subscription     Rachel/Edward     Enrichment of musical           April onwards   £250
Choir, Rock Club and live         for choir.                                            curriculum through clubs
lounge.                           Music for live lounge.                                and additional opportunities.
                                  Percussion instruments for live
                                  lounge guests.
Music Technology Club             Continuation of Music Technology    Rachel/ Edward/   Enrichment of musical and       April onwards   £50
sessions across all key stages.   club. Pupils to learn to work       Carl.             IT curriculum through music
Collaboration with IT             independently using Garage band                       technology opportunities.
department                        software.                                             Development of
                                  Initiate links with dance club.                       composition skills.
                                  Return visit of 7T’s band.          Rachel/Edward     Music curriculum enhanced.
                                                                                        Pupils develop music
                                                                                        appreciation and listening
                                                                                        skills.
Theatre/concert trip for           Organise London and local             Rachel/ Edward   Enrichment of experience,         £1300
Students 1 to Lion King            theatre/concert trips.                Olivia
Theatre/concert trip for Class 9   Research lunchtime concert
and 11                             visits.

Christmas Concert at               Organise Christmas Concert at         Rachel/Edward    Music curriculum enhanced
Broxbourne Civic Hall              Broxbourne.                                            by performance
Liaise with two primary schools    Purchase of new Christmas song                         opportunities.
and secondary school.              books.

Arts Award delivery.               10 pupils entered for Arts Award.                      Music curriculum enhanced.        £750
8 pupils awarded Bronze            Links with Clare Green to deliver                      Pupil accreditation.
award.                             art workshops
Classes 9/10 and 10/11 began       Classes 9/10 and 10/11 to             Rachel           Music curriculum enhanced.        £80
Explore award.                     complete Discover award and
                                   begin Explore award.
New boxes and stationery           Lever arch files (target files) and   Rachel           Music room organisation           £80
purchased for music room           sundries for music room.                               improved
                                   Musical festival – link with other    Rachel/Edward/   Organise setting, links and
                                   MLD/ SLD schools                      Olivia           music.
                                   Organisation of costumes,             Rachel/Olivia    Purchase of rails and             £300
                                   purchase of rails.                                     sundries.
                                   Purchase of books for assembly                                                           £100
                                   songs curriculum
                                                                                                                        Total: £7000
BUDGET ACTION PLAN 2018-2019 PHYSICAL EDUCATION

            Budget Action Plan                                 Subject                                         Subject Leaders
               2018 / 2019                               Sensory Development                              Lucy Currie and Amy Gregg

Review of Previous Year                 Outcome Target for current      Who is          Main Tasks and Key Success          By When      Budget -
2017-18                                 year;                           responsible     Criteria                                         Costs
Head of PE consultation with other      Moderation of levels P1(i) to   Subject         To go through moderation            April 2019   Stationary
SLD schools to ensure that              National Curriculum Level 4.    leader to co-   process with other teachers in                   £250
moderation of P levels is consistent    All PE staff responsible        ordinate        lower and upper school team
across the county. Moderation           Continuation of Gold, Silver    moderation      meetings.
updated in March 2018 and will be       and Bronze assessment tool      process once    To monitor P levels and NC levels
taken to upper and lower school         in PE and Dance.                per academic    with SLD PE coordinators during
team meetings during the summer         Introduction of communication   year with       meetings.
term.                                   books into PE and Dance.        school staff
                                                                        and SLD PE
G,S and B assessment tool                                               coordinators.
successful along with the
introduction of spreadsheet to
analyse data.
Pupils continue to develop              Continue to increase number     All PE staff    Pupil enjoyment.                    April 2019   Stickers
leadership through P.E and has          of pupils provided with the                     Integration of pupils throughout                 Certificates
contributed to the school achieving     opportunity to develop                          the school and at partnership
the Gold accreditation for              Leadership skills through                       events.
Sainsbury’s School Games.               lessons and extra curricula
                                        activities.
Pupils attended learning to lead        Amwell View will attempt to
training day and have been              achieve a Platinum award for
implementing their skills in PE.        Sainsbury’s school mark for
                                        the first time.
                                        All PE staff responsible
                                        Rita to run leadership scheme
                                        through Boccia England
                                        during lunch time club.
                                        NRASTC training to be           AW              Staff aware of pool safety.         April 19     NRASTC to
                                        organized for 2018/2019 for                     Staff who hold NRASTC                            come from
                                        all PE staff + SLT                              qualifications are confident to                  Training
make an effective rescue in an                budget
                                                                                       emergency
John continues to inspect all PE           Arrange for annual inspection   LC          Inspection Report.               July 2018    Maintenance
equipment.                                 of P.E. equipment.                          Safe equipment                                Budget
New mats and stools ordered and            LC responsible                              Safe use of sports field
old apparatus was donated to
Hertford and Ware partnership.

Affiliation fees paid to relevant                                          LC          Current information              April 2019   CDTA
sporting organisations.                    Affiliation fees                                                                          £15
RLSS increased to £62.50                                                                                                             RLSS
                                                                                                                                     £62.50
                                                                                                                                     BOCCIA
                                                                                                                                     £45
Trophies ordered and supplied for          Purchase small plaques and      LC          Presentation of awards           April 2019   Trophies
Achievement Assembly by Concord            awards for Achievement                                                                    £100
Sports.                                    assembly
Certificates created and printed.          Certificates created and
                                           printed
ASDAN continues to be successful           2 Outings to be scheduled for   LC and AG   Completion of ASDAN modules.     Sept 2018
for post 16 classes (Students 1 and        18/19 academic year.                        Certificates.
2)                                         1 indoor before Christmas                   Presentations.
New community links created with           1 outdoor during Spring /
Ware Bowls club.                           Summer Term.
All pupils participated in offsite visit
to Ware Bowls club and Stevenage
Hollywood Bowl.
Staff in process of arranging visit to
John Warner Sports Centre to
access the gym and fitness
equipment.
Building Bridges Scheme continues      Continue to invite local          LC and RL   Liaise with local schools and   April 2019   Festivals –
to be successful. Pupils from 11       primary pupils from H&W to                    monitor impact.                              Hire of
primary schools have participated in   build relationship between the                An increase in the number of                 Presdales –
PE lessons, which is an increase of    schools.                                      schools participating.                       Free due to
schools. .                             Following learning to lead                                                                 Sports
Presdales school offered use of        workshop - LC and RL to                                                                    Leaders
their sports hall to Amwell View for   organise for selected pupils to                                                            running
free in exchange for allowing          visit mainstream classes in                                                                event.
Presdales leaders to come into PE      their PE lessons.                                                                          Trophies/
                                                                                                                                  equipment
lessons in order to complete their
                                                                                                                                  £30
National Level 3 sports leader’s
award.
Certificates made by PE staff and
presented to all competitors at the
event.
Hertford and Ware Festival were a      Create dances for the             AG          Performance on stage in local   April 2019   Costumes -
huge success. Pupils were              Hertford and Ware and             AG and LC   theatres.                                    £300
supported by family members and        County Dance Festival.                        Performance on stage during                  School Show
this event increases awareness         3 dance clubs to perform at                   school show                                  costumes
across the county.                     school show.                                                                                £50
Pupils from Chauncy School have        Provide more collaborative
been into afterschool dance club to    opportunities with mainstream
support pupils as part of the          schools.
National Level 3 Sports Leader’        Create dances for the school
                                       show.
Class 9 and upwards continue to        Monitor provision at deep   AW and LC                                  April 2019   Cost of pool
attend off-site swimming lessons at    water pools to ensure                                                               hire - Part
Fanshawe Pool.                         progression                                                                         funded by
Pupils from class 9 are the youngest                                                                                       parental
to swim off-site and have found the                                                                                        contribution.
transition difficult. However, with                                                                                        Cost of
support from NW pupils have                                                                                                restocking
become acclimatised to the new                                                                                             equipment
surroundings.                                                                                                              £300
Aqua beat continues to run as a
lunch time club and new equipment
has been purchased to support
pupils.
New pupils swimming aid needs
have meant that more equipment
has been purchased i.e. neck floats.
Unfortunately the SLD Gala had to      Organise Gala for SLD       AW          Building relationships and     Feb 19
be postponed due to weather. AW        schools at Fanshawe Pool,               completion element alongside
liaising with other SLD schools to     Ware.                                   other SLD Schools.
arrange a new date.                                                AW
Selected pupils competed with great    Pupils to attend Swimming
enjoyment and success with parents     Panathlon at the Olympic
making the effort to watch their       Pool.
young person participate in a new
environment.
SLD Boccia competition took place        Continue to hold SLD Boccia     LC and RL        Participation from as many SLD      April 19
at Presdales School.                     competition for SLD Schools.                     schools as possible
Ran by Rita Leader and team run by       Book date and venue for
Lucy Currie                              Spring 2019.                                     Gaining an understanding of
Sportshall provided by Presdales         Offer leaders at Presdales                       competitive events
free of charge.                          school training in Boccia
Certificates provided for                officiating – RL                                 Continuing to build relations and
participation by AV.                     SLD Primary and Secondary                        share practice with other SLD
A number of schools entered both A       Panathlon events to take                         schools.
and B teams.                             place. Show interest in
Presdales young leaders helped to        entering both A and B teams.
run competition/ officiate and built
relationships with SEND pupils
across the county.
Secondary teams enter and finish
1st in Panathlon competition.
Pupils from class 10 experienced
Panathlon at the Cooperbox and
used public transport.
Sports Day programme continued           Sports Day                      Liaise with      Pupils enjoyment                    June 17    Hire of
from last year.                          Invitation for Rock Choir to    Wodson Park      Pupils prepared for future                     Wodson Park
Reduced number of races in the           perform during lunch            – LC             competitions.                                  £400 –
afternoon with success.                  Archery will be introduced as   Enlist help of                                                  Sports Day
Adapted and new field events were        a new field event.              leaders from                                                    Wodson
successful, positive feedback from       During Summer Term pupils       Simon Balle.                                                    track
parents and staff.                       to visit Wodson Park to         – AG                                                            practise £2
Simon Balle Students invited to lead     practise completing races on                                                                    per pupil.
field events during the morning.         the track.                                                                                      = £160
Scooters were a great addition to
sports day.
Unfortunately due to lack of
availability rock choir were unable to
perform but we will try again.
We were unable to access Wodson
Park during the Summer term due to
PE calendar being full.
Due to weather conditions pupils       Lucy to liaise with St            LC          Continue to develop community                8 x 2 hour
were unable to access the Tennis       Margaretsbury club to                         links.                                       sessions
Courts but will do so where possible   organise sessions again for                                                                £160
this year.                             this summer term.
                                       Amy and Lucy to deliver
                                       sessions
Class 8 Provided with funding to       Expanded Curriculum through       LC and AG   Continue to develop community     April 19   PE
receive a free bell bottom boating     OAA and off-site                              links                                        contribution
lesson and class 9 will be             opportunities.                                                                             to activities
participating in the regatta.          Class 10, 11 and 12 to                                                                     £400
Due to Stanborough lakes being         experience climbing at Essex
closed for the winter months and       Outdoors during Summer
only accessible in June/July, pupils   term 2.
will have the opportunity in Summer    Arrange for KS2, 3 and 4 to
term 2.                                experience cycling at
Class 10, 11 and 12 will be climbing   Stanborough Lakes
in June 2018 at Essex Outdoors.        Parents will be asked to
                                       contribute, P.E department
                                       may be able to subsidise
                                       costs.
                                       The school will try to find
                                       funding streams and avenues
                                       to enable other groups to
                                       experience skiing lessons as
                                       Snowbility funding has been
                                       cut.
Replacement set purchased and          Purchase log and wedge for        AG          Pupils use equipment regularly    July 18    Jenx Log and
pupils continue to access Panathlon    pupils with low mobility to use               and achieve their physiotherapy              Wedge cost
and Table Cricket competitions.        in PE lessons (especially                     targets (may be linked to PE                 £1000
                                       Gymnastics and                                expected outcomes)
                                       Trampolining)
                                       LC and AG to liaise with
                                       physiotherapy team to ensure
                                       that PE is supporting pupils to
                                       achieve their physio targets.
Dance agencies.                         Outside Agencies                 LC and AG   Pupil enjoyment                April 19       Outside
Two outside agencies delivered          Arrange for outside Agencies                 Widening of curriculum and                    Agencies
dance performances and                  to deliver workshops in the                  specialist subject knowledge                  £700
workshops. ActOnce performed            school to support sensory
their show piece called ‘HOP’ for the   week/ sports week and
whole school, followed by a dance       develop cross curricular links
workshop for upper school. Swing        i.e. Geography
Dance UK came in for a cross
curricula workshop based around
the WW2. They also performed to
the whole school and delivered 40
minute workshops for classes.
Watford FC have delivered a 10
week block of lessons for class 3
and 12. This has supported
community links for both the school
and pupils who would like to attend
football sessions outside of school.
Students 2 had the opportunity to
take part in a 10 week block of
skiing lessons at Hemel Ski Centre.
The session where funded by
Snowbility.
                                                                                                                               Total = £3972.50
BUDGET ACTION PLAN 2018-2019 SENSORY

     Budget Action Plan                     Subject                                               Subject Leaders
        2018 / 2019                   Sensory Development                                   Jane Connolly and Lisa Dillon

Review of Previous Year            Outcome Target for current year;    Who is        Main Tasks and Key Success          By When       Budget -
2017 -18                                                               responsible   Criteria                                          Costs
Communication resources            Maintain appropriate balance of     SL            Communication resources             Spring 2019   550.00
purchased                          sensory resources                                 including object cues available
                                                                                     Annual sensory room                               600.00
Annual maintenance visit –                                                           maintenance visit                                 1,500.00
engineer praised upkeep of                                                           SI resources purchased                            50.00
room                                                                                 VI resources purchased                            500.00
                                                                                     Central resources

Sensory room training              Train health and wellbeing and      SL            All teachers, trainees, health      Sept 2018     100.00
sessions held for staff            new staff members in use                          and well-being TAs and class
members                            sensory room resources                            leaders confident in developing
                                                                                     and reviewing sensory room
Sessions feature on 15/16          Meet with individual teachers and                 programmes
class timetables                   class leaders to review their                     Sessions feature on each class
                                   pupils sensory room programmes                    timetable
Each class uses sensory room                                                         Teachers develop apps for use
with identified pupils at least                                                      on Magic Carpet
once every week                    Develop assessment profile with                   Share profile with relevant staff
                                   SALT for pupils using Eye Gaze                    members
Relevant staff trained in use of
Eye Gaze
Staff members supported in         Deliver sensory integration and     SL            Training delivered                  Spring/
discussion and advice re. SI       sensory awareness training for      HT            Links to attachment awareness       Summer
resources; strategies; sensory     new staff (updates for                            explicit                            2018
diets.                             experienced staff)                                Staff have a solid understanding
                                                                                     of basic principles of SI
Some staff members confident                                                         Staff members confident in
in use of SI approaches and                                                          effective use of SI approaches
integrating them into the
school day
SI resources purchased and in       Suitable SI assessment tool   SL   Identify simple SI assessment    Summer
use                                 adopted                            tool                             2018
                                                                       Pilot use

Sensory themes – accessible         Support staff teams to meet   SL   Plans reflect pupils’ sensory    Autumn     500.00
to all pupils (Halloween;           pupils’ sensory needs              needs and pupils receive         2018
Christmas Grotto; England ,                                            appropriate support and make
Winter, St Patrick’s Day)                                              progress
                                                                       Themes at least half termly in
Intervenor training attended                                           Sensory room:
termly

VI; MSI and HI specialist
teacher termly visits facilitated
and advice acted upon

Annual audiology Clinic held at
school – 4 pupils
                                                                                                                 Total = 3,800.00
BUDGET ACTION PLAN 2018-2019 PSHE and Citizenship

    Budget Action Plan                    Subject                         Subject Leader             Subject Leader Second Person
       2018 / 2019                  PSHE and Citizenship                  Sharon Streater            Amy Adams

Review of Previous Year         Outcome Target for current year;    Who is        Main Tasks and Key Success      By When      Budget - Costs
         2017-2018                        2017-2018                 responsible   Criteria
 Money for toiletries was not   To promote teeth cleaning            Sharon        Toothbrushes for each class    June 2018    £400
 claimed                                                             Streater      – to be changed once a term                 £270
                                                                     Amy           Giant teeth for each class
                                                                     Adams         Dental mirrors                              £10
                                                                                   4 x brush bus and covers                    £70
 Fruit and vegetables now       School council sash for each        Sharon        To enhance self-esteem and      June 2018    £54.00
 supplied by Barbara so         member                              Streater      self-worth
 money not claimed                                                  Amy Adams
 Yoga mats purchased for        To promote use of the salon for     Sharon        Shampoo and conditioner         April 2019   £40
 whole school use. Stored in    washing hair and experiencing       Streater      Hair bands                                   £20
 Dance Studio                   the process of visiting a           Amy Adams     Electric razor for shaving                   £30
                                hairdressers                                      Hairbrushes                                  £20
                                                                                  Combs                                        £15
                                Role play uniforms                  Sharon        - Fire service                  January      £360.00 approx
                                                                    Streater      - Police people                 2019
                                                                    Amy Adams     - Doctors
                                                                                  - Paramedic
                                Tuck shop once a week - pupils      Sharon        Encourage team work, working    May 2018
                                to work together to set up the      Streater      alongside each other and
                                shop. Pupils to buy items –         Amy Adams     economic wellbeing (using
                                prices flexible to pupils’                        money). Sell fruit and veg
                                knowledge                                         supplied by County.
                                                                                  Encourage classes to sell the
                                                                                  food they make during Food
                                                                                  Technology sessions.
                                Recycling in classrooms and visit   Sharon        Each class to have their own    May 2018     £320
                                recycling centre                    Streater      recycling centre. Products to
                                                                    Amy Adams     be recycled- cartons,
                                                                                  cardboard, plastics
                                                                                  Upper school to have a
timetable to visit recycling
                                             centre monthly.

Toiletries to promote good       Sharon      Deodorant, shower gel, shower        May 2018   £20 per class
hygiene skills                   Streater    puff
                                 Amy Adams   Sanitary ware

Yoga to be delivered across      Sharon      Sharon and Amy to attend             December
upper school                     Streater    yoga training and deliver CPD        2018
                                 Amy Adams   to the rest of the teaching staff.
Investigate a dentist to visit   Sharon      Contact dentists that specialise     December
Amwell View School               Streater    in pupils with special needs to      2018
                                 Amy Adams   visit classes.

                                                                                                Total = £1,929
BUDGET ACTION PLAN 2018-2019 GEOGRAPHY

    Budget Action Plan                       Subject                         Subject Leader              Subject Leader Second Person
       2018 / 2019                          Geography                       Rebecca Bennett

Review of Previous Year        Outcome Target for      Who is        Main Tasks and Key Success Criteria                    By When      Budget -
        2017 / 2018            current year;           responsible                                                                       Costs
        Monitoring
Geography SOWs were             1. Teacher’s plans       Rebecca    1.Monitor teacher plans and support colleagues to        On-going.      £50 to
accessible on the system        will be supported by     Bennett    access the Geography SOW.                                             purchase
and available to support        SOWs and will                       • Plans reflect SOW.                                                    topic-
planning.                       reflect and support                 • Plans are well resourced.                                            specific
Observations will be            pupil progress.                     • Teachers able to locate SOW on system.                             resources
arranged and continued         2. Observations will                 • Plans reflect and support progress throughout.                           as
throughout the coming          be undertaken by                    2. To continue to collect evidence of P-level attainment              requested
year.                          Geography subject                   for moderation:                                                             by
Moderation took place and      leader throughout                   • Pupil’s written work                                                 teachers
teachers were able to          the year and across                 • Photographic evidence                                               which may
provide examples to go         key stages.                         Make sure teachers are supported to provide                           be missing
along with P-levels and        3. Evidence will be                 moderation examples where necessary.                                      from
routes for learning across     collected to support                Make sure that Geography moderation file is up to                       existing
the Geography curriculum.      moderation file           Rebecca date.                                                                     boxes.
                               across P-levels and        Bennett  • Moderated work file is updated after moderation.                    Contingen
Resources were built on        RFL.                     along with                                                                           cy to
                                                                   • Moderation reflects P-level and RFL.
and maintained and             4. Resources will        resources                                                                          replace
                                                                   3. To continue to build up a resource file of activities,
resource files of activities   continue to be               and                                                                          breakages
                                                                   suggested outings, useful websites and so on.
were updated and added to      developed and            suggestion                                                                       to existing
                                                                   Encourage staff to put Geography resources into
by staff members.              added to on the          s from the                                                                       resources.
                                                                   resources file on the shared system.
                               shared system to          teaching
                                                                   • Range of resources available to cover the breadth
                               support teaching and        staff.
                                                                   of study and in different formats i.e. film clips,
                               learning across key
                                                                   interactive games.
                               stages.
                                                                       • Contributions from colleagues valued and
                               5. Resources will                           included.
                               continue to be                      4. Maintain existing resources.
                               developed and                       • Teaching staff will report any breakages or need for
                               added to in the                         batteries.
                                                                   5. Resource boxes to be added to and created to
resource boxes to                 support topics.
                                 support topics                    • Subject leader to go through year plans to assess
                                 across key stages.                   any gaps.
                                                                   • Teaching staff to report where resources are
                                                                      needed.

Review of Previous Year          Outcome Target for   Who is       Main Tasks and Key Success Criteria                       By When   Budget -
      2017 / 2018                current year;        responsibl                                                                       Costs
      Focus days                                      e
Focus week planned for              1. To              Rebecca     1. Liaise with subject leaders.                            March       £200
June 2018, with ‘Water’                collaborate     Bennett     • Structure opportunities for indoor and outdoor           2018     (to include
theme. A specific country              with music,                    learning.                                                        resources
of focus in a locality                 art, food                   • Generate ideas for themed activities within                            for
different to our own will be           technology,                    Specialist Subjects.                                              Summer
used to link events.                                                                                                                   2018 focus
Geography Coordinator to
                                       PE and                      • Devise a ‘drop in’ cafe in Class 4 to celebrate
                                                                                                                                          week)
                                       sensory                        country of focus.
liaise with Specialist
                                       subject                     2. Create differentiated activities to support topic of
Subject teachers to deliver
an enriching curriculum for            leaders to                     week.
the Water Focus Week.                  devise a                    • Range of activities to support learning.
Explore possible charitable            sensory week                • Activities support the use of a range of senses.
links, including ‘Toilet-              (2019, topic                3. Provide resources to support class activities and
Twinning’ (£60) which could            to be                          learning throughout the week.
be achieved through fund-              discussed).                 • Resources are available to immerse pupils in
raising and will directly link
                                                                      theme.
to the chosen country of
focus.                                                             • Resources are available to support learning.
                                                                   • Resources differentiated to be accessible to all.
                                                                   4. Communicate ideas and activities to members of
                                                                      staff to ensure active participation.
                                                                   • Create a handout/resource pack for reference.
                                                                   • Put resources on the shared system for use
                                                                      throughout the week to support activities.
                                                                   • Make members of staff aware of the resources
                                                                      available.
Review of Previous Year   Outcome Target for   Who is        Main Tasks and Key Success Criteria                    By When     Budget -
         2017 / 2018      current year;        responsibl                                                                       Costs
         Purchasing                            e
Train tickets:£25.10      1. Christmastime:      Rebecca     1. School to take part in Goal for the Gambia          Christmas   N/A Becky
Nature Reserve:£4.00         Goal for Gambia   Bennett and      Christmas ‘Treasure Chest’ event.                   2018        has
Sand and Plants:16.00        donation boxes.       class     • Subject leader to organise event.                                contact for
                                                 teachers.   • Notify staff about event.                                        shipping,
                          2. Teachers to use                 • Staff to collect shoeboxes.                                      donations
                             budget to buy                                                                                      from staff
                                                             • Send out letters to parents to send in items for
                             resources to                                                                                       and
                                                                shoeboxes wish list found at:
                             support                                                                                            families. (1
                             Geography topic                    http://www.goalforthegambia.co.uk/how-you-can-                  shoebox
                             teaching e.g.                      help1. Ask for old football shirts too post-World               per class,
                             food tasting.                      Cup!                                                            16
                                                             • Create presentation for classes.                                 classes)
                                                             • Present in assembly.

                                                                                                                              Total= £250
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