Calthorpe Teaching Academy
This school's SEN characteristics
SEN characteristic | % of pupils |
---|---|
Severe learning difficulty | 44.96% |
Autistic spectrum disorder | 37.98% |
Profound and multiple learning difficulty | 16.28% |
Hearing impairment | 0.52% |
Specific learning difficulty | 0.26% |
Expenditure
£8.85m2018 / 2019
Income
£9.19m2018 / 2019
In-year balance
£336k2018 / 2019
Total expenditure
2018 / 2019
£8.85m
2018 / 2019
£8.85m
Staff total
2018 / 2019
£7.2m
2018 / 2019
£7.2m
Premises total
2018 / 2019
£473k
2018 / 2019
£473k
Occupation total
2018 / 2019
£419k
2018 / 2019
£419k
Supplies and services total
2018 / 2019
£701k
2018 / 2019
£701k
Cost of finance total
2018 / 2019
£59k
2018 / 2019
£59k
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
For more information about this chart, read our guidance on Interpreting the data.
2018 / 2019
£0
2018 / 2019
£0