Calthorpe Academy

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This school's SEN characteristics

SEN characteristic	% of pupils
Severe learning difficulty	42.82%
Autistic spectrum disorder	38.54%
Profound and multiple learning difficulty	17.88%
Specific learning difficulty	0.25%
Visual impairment	0.25%
Hearing impairment	0.25%

• Address: Darwin Street, Highgate, Birmingham, West Midlands, B12 0TP
• Telephone number: 01217734637
• Local authority: Birmingham
• School type: Academy special converter
• School phase: Special
• Number of pupils: 397
• URN: 141252
• Ofsted rating: 2 Good | Ofsted report ; Inspected 29 November 2017
• LAESTAB: 330 7013
• Age range of pupils: 2 to 19
• Headteacher's name: Mounir Meghalsi
• Has sixth form: Yes
• Has nursery: Yes
• Date of opening: 01 September 2014
• School website: http://www.calthorpe.thrive.ac
• Academy trust: Thrive Education Partnership
• Data from other services: Find and compare schools in England | Get information about schools

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Expenditure

£10.29m

2020 / 2021

Income

£10.61m

2020 / 2021

In-year balance

£322.9k

2020 / 2021

Total expenditure

2020/2021

£10.29m

2020/2021

£10.29m

Year	Amount
2016/2017	£8,334,000
2017/2018	£9,052,000
2018/2019	£8,853,000
2019/2020	£9,411,121
2020/2021	£10,289,965

Staff total

2020/2021

£8.83m

2020/2021

£8.83m

Year	Amount
2016/2017	£6,930,000
2017/2018	£6,519,000
2018/2019	£7,201,000
2019/2020	£8,090,366
2020/2021	£8,829,736

Premises total

2020/2021

£402.1k

2020/2021

£402.1k

Year	Amount
2016/2017	£501,000
2017/2018	£1,608,000
2018/2019	£473,000
2019/2020	£526,755
2020/2021	£402,079

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2020/2021

£457.3k

2020/2021

£457.3k

Year	Amount
2016/2017	£287,000
2017/2018	£298,000
2018/2019	£419,000
2019/2020	£335,000
2020/2021	£457,299

Supplies and services total

2020/2021

£581.9k

2020/2021

£581.9k

Year	Amount
2016/2017	£616,000
2017/2018	£490,000
2018/2019	£701,000
2019/2020	£410,000
2020/2021	£581,850

Interest charges for loans and banking

More about 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

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0

Cost of finance total

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	£137,000
2018/2019	£59,000
2019/2020	£49,000
2020/2021	No data

Special facilities total

More about 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

£19k

2020/2021

£19k

Year	Amount
2016/2017	£0
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£19,000

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