This school's SEN characteristics
SEN characteristic | % of pupils |
---|---|
Moderate learning difficulty | 41.38% |
Autistic spectrum disorder | 33.91% |
Speech, language and communications needs | 9.77% |
Social, emotional and mental health | 5.17% |
Other learning difficulty | 5.17% |
Specific learning difficulty | 2.87% |
Physical disability | 1.72% |
Expenditure
£2.54m2020 - 2021
Income
£2.64m2020 - 2021
In-year balance
£104k2020 - 2021
Total expenditure
2020-2021
£2.54m
2020-2021
£2.54m
Staff total
2020-2021
£2.2m
2020-2021
£2.2m
Premises total
2020-2021
£117.4k
2020-2021
£117.4k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020-2021
£86.3k
2020-2021
£86.3k
Supplies and services total
2020-2021
£136.3k
2020-2021
£136.3k
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
£2,025
2020-2021
£2,025