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The Norman

PE & Sports Funding Projection 2016-2017

2016-17 Funding Projection

2016 - 17 Budget = £8430

2015-16 Carry forward = £1249

Total = £9679

PE Salary = £3000

Coaches for Sporting Events = £250

PE CPD = £600

Playtime resources = £200

Equipment [start trim trail development] = £5629