This school's SEN characteristics
SEN characteristic | % of pupils |
---|---|
Speech, language and communications needs | 56.79% |
Moderate learning difficulty | 19.39% |
Social, emotional and mental health | 13.30% |
Physical disability | 7.20% |
Autistic spectrum disorder | 2.22% |
Other learning difficulty | 0.55% |
Specific learning difficulty | 0.28% |
Expenditure
£8.58m2020 - 2021
Income
£8.17m2020 - 2021
In-year balance
£144k2020 - 2021
Total expenditure
2020-2021
£8.58m
2020-2021
£8.58m
Staff total
2020-2021
£5.69m
2020-2021
£5.69m
Premises total
2020-2021
£327.6k
2020-2021
£327.6k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020-2021
£200.7k
2020-2021
£200.7k
Supplies and services total
2020-2021
£1.59m
2020-2021
£1.59m
Interest charges for loans and banking
This includes:
- interest paid on overdrafts and other liabilities
It excludes:
- interest received
2020-2021
£0
2020-2021
£0
Cost of finance total
2020-2021
£0
2020-2021
£0
Community expenditure total
2020-2021
£0
2020-2021
£0
Special facilities total
This includes:
- swimming pools and sports centres
- boarding provision
- rural studies and farm units
- payments by your school to another school for the benefit of pupils at the other school
- pupil inter-site travel, eg moving between sites
- expenses relating to before and after school clubs
- delegated home to school transport
- indirect employee expenses and agency staff expenses relating to a special facility
- purchase of trading items for re-sale, eg school uniforms, books, stationery
- donations paid by the school to a charity
- community education with a benefit to the pupils at the school
It excludes:
- staff costs associated with managing and supporting the special facility for directly employed staff
- staff teaching in the special facility
- school trips
- residential special schools
- any community-focused expenditure
2020-2021
£219.2k
2020-2021
£219.2k