Governors’ Annual Report to Parents. Colcot Primary School 2018 Hand in hand we learn and achieve, nurturing excellence. Tyfu a dysgu gyda’n gilydd Chair of Governors Welcome Dear Parents and Carers, We hope you find the information in this report useful, if you have any queries please do not hesitate to contact the School or myself. Further information is available in the School’s Prospectus which has recently been updated. The Prospectus can be found on the School website and a paper copy can be made available for you on request from the School Office. As a Governing Body we are very pleased with the progress made by the School and its pupils. The School has been graded a Category A School. This grade has been achieved due to the very high standards achieved by the pupils and the School’s prospects for improvement, including the Schools continued improvement in attendance. The school and staff work hard to maintain these high standards. The teachers have high expectations for the children at Colcot Primary School and want them to learn and prosper. This would not be possible without the encouragement that the children receive from home. The appreciation of the governors goes to all families who give that vital support to children at all stages of their school life. ICT continues to move forward and Colcot Primary School is developing resources to meet the needs of the 21st century. The website is available to keep parents and children up to date and the address is www.colcotprimary.ik.org. Our extended thanks to the members of the school FOCP and volunteers who continue to work extremely hard to raise funds for the school. The School has a strong committed team working to ensure that pupils have the best possible education. With the continued support and involvement from everyone within the School community we look forward to yet another successful school year. Yours sincerely, Martin Peplow (Chair) Governing Body Governor Appointed By Term of Office Ends Mr Martin Peplow Community (Chair) November 2017 Mrs N E Cule Headteacher Mr S O’Connell Teacher Representative September 2020 Mrs L Sanderson Teacher representative November 2020 Mrs C J Brookman Non-Teaching Staff Governor October 2022 Mrs N Gooderham Parent Governor November 2022 Ms A Randall Parent Governor November 2020 Ms R Gronow Parent Governor November 2020 Mrs M Wilkinson LEA October 2022 Mr A Williams Community (Vice Chair) May 2020 Mrs C Williams LEA October 2020 Mrs R Thomas LEA March 2019 Mr M Holmes LEA October 2020 Mrs T Watts Community November 2022 Mr R Roberts Community March 2018 Chair of Governors: Clerk to Governors: Mr M Peplow Mrs J Western 41 Ffordd Cwm Cidi, Woodland Rise, Barry Vale of Glamorgan Council School Outturn Report 2016/17 Revenue Summary Cost Centre:101032 Description:Colcot Primary Period Budget Name:2016/ Name:VOG P12 16/17 RE . Level3 Annual Total Budget Actual CONT. TO FUNDS CONT TO CAPITAL OUTTURN 0.00 0.00 CONT TO GENERAL RESERVE 1,829.00 1,829.00 1,829.00 1,829.00 CUSTOMER RECEIPTS CHARGE FOR SERVICE 0.00 -8,497.45 DONATIONS 0.00 0.00 0.00 -8,497.45 EMPLOYEES GRANT EMPLOYEES 127,471.00 130,273.92 INDIRECT EMPLOYEES EXPS 12,647.00 12,647.00 NON TEACHING EMPLOYEES 240,863.00 247,084.57 OTHER DIRECT EMPLOYEES 3,500.00 2,184.88 SEG WEG EIG EMPLOYEES 0.00 0.00 TEACHING EMPLOYEES 753,826.00 760,472.86 1,138,307.00 1,152,663.23 GOVERNMENT GRANT OTHER GOVERNMENT GRANTS 0.00 0.00 WG GRANTS -259,180.00 -265,631.21 -259,180.00 -265,631.21 INTERNAL RECHARGES EXPEND INTERNAL RECHARGES EXPEND 50,815.00 51,945.62 50,815.00 51,945.62 INTERNAL RECHARGES INCOME INTERNAL RECHARGES INCOME -33,271.00 -34,044.01 -33,271.00 -34,044.01 INTRA DEPARTMENTAL RECHARGE SEG WEG EIG INCOME 0.00 0.00 0.00 0.00 OTHER GRANTS INCOME FROM OTHER LAs/HAs 0.00 0.00 0.00 0.00 PREMISES CLEANING AND DOMESTIC SUPPLIES 39,630.00 39,418.87 ENERGY 23,500.00 13,523.05 GROUNDS MAINTENANCE 3,500.00 2,596.70 RATES 12,758.00 12,758.00 REPAIRS & MAINT OF BUILDING 40,000.00 24,042.93 WATER SERVICES 5,500.00 345.89 124,888.00 92,685.44 SUPPLIES AND SERVICES CATERING 1,600.00 624.00 COMMS AND COMPUTING 7,150.00 5,061.76 EQUIP, FURNITURE & MATERIALS 79,100.00 80,424.30 EXPENSES 0.00 0.00 GRANTS & SUBSCRIPTIONS 13,262.00 9,363.95 MISC EXPENSES 13,502.00 0.00 PRINTING STATIONERY & OFFICE EXPS 0.00 0.00 SEG WEG EIG SUPPLIES AND SERVICES 360.00 360.00 SERVICES 0.00 240.00 114,974.00 96,074.01 TRANSPORT CAR ALLOWANCES 500.00 121.50 SEG WEG EIG TRAVEL EXPENSES 0.00 0.00 500.00 121.50 1,138,862.00 1,087,146.13 2018/19 Term Dates Monday 3 September 2018 and *Monday 22 July 2019 will be designated INSET days for all LEA Maintained Schools. The remaining three INSET days to be taken, will be at the discretion of each individual school. *It is intended that this INSET day will either be taken on Monday 22 July 2019 or at an alternative time to be decided by individual schools following appropriate consultation with staff for example in the form of twilight sessions. All schools will be closed on Monday 6 May 2019 for the May Day Bank Holiday. Significant dates: Christmas: Tuesday 25 December 2018 Good Friday: 19 April 2019 Easter Monday: 22 April 2019 May Bank Holidays: Monday 6 May 2019 and Monday 27 May 2019 Autumn 2018 Start: Monday 03 September 2018 Half Term: Monday 29 October 2018 - Friday 02 November 2018 End: Friday 21 December 2018 No. of School Days: 75 Spring 2019 Start: Monday 07 January 2019 Half Term: Monday 25 February 2019 - Friday 01 March 2019 End: Friday 12 April 2019 No. of School Days: 65 Summer 2019 Start: Monday 29 April 2019 Half Term: Monday 27 May 2019 - Friday 31 May 2019 End: *Monday 22 July 2019 No. of School Days: 55 Please note: These dates are now confirmed. School Comparative / Validation 2017 (End of Foundation Phase Outcomes – Pupils) (Table 1 of 2 - PERCENTAGES) Vale of Glamorgan COLCOT PRIMARY N D W 1 2 3 4 5 6 A Personal and social School 0.0 0.0 0.0 0.0 0.0 0.0 4.4 68.9 26.7 0.0 development, well- being and cultural Wales 0.1 0.4 0.3 0.2 0.4 0.9 3.1 33.3 61.2 0.1 diversity Language, literacy and School 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 communication skills (in Welsh) Wales 0.0 0.2 0.1 0.1 0.2 0.9 7.7 52.8 38.0 0.0 Language, literacy and School 0.0 0.0 0.0 0.0 0.0 0.0 11.1 64.4 24.4 0.0 communication skills (in English) Wales 0.1 0.4 0.4 0.2 0.5 1.6 8.6 50.0 37.9 0.2 Mathematical School 0.0 0.0 0.0 0.0 0.0 0.0 17.8 62.2 20.0 0.0 development Wales 0.1 0.4 0.3 0.2 0.3 1.3 7.2 51.5 38.6 0.1 Optional Areas of Learning: Creative development School 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Physical development School 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Knowledge and School 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 understanding of the world Welsh language School 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 development FPI ** School 77.8 Wales 87.3 Notes N: Not awarded a level for reasons other than disapplication. D: Disapplied under section 364 or 365 of the Education Act 1996, now effected through sections 113-116 of the Education Act 2002. W: Currently working towards Foundation Phase Outcome 1. A: Performance Above Foundation Phase Outcome 6. - : Not exactly zero, but less than 0.05 * : Cohort is less than five or cannot be given for reasons of confidentiality ** : Achieved the expected outcome in each of "Language, literacy and communication skills (in Welsh)" or "Language, literacy and communication skills (in English)", "Mathematical development" and "Personal and social development, well-being and cultural diversity" in combination. National comparative data refers to 2017 Vale of Glamorgan N D W 1 2 3 4 5 6 A Personal and social 0 0 0 0 0 0 2 31 12 0 development, well- being and cultural diversity Language, literacy and 0 0 0 0 0 0 0 0 0 0 communication skills (in Welsh) Language, literacy and 0 0 0 0 0 0 5 29 11 0 communication skills (in English) Mathematical 0 0 0 0 0 0 8 28 9 0 development Cohort = 45 Notes N: Not awarded a level for reasons other than disapplication. D: Disapplied under section 364 or 365 of the Education Act 1996, now effected through sections 113-116 of the Education Act 2002.