This school's SEN characteristics
SEN characteristic | % of pupils |
---|---|
Autistic spectrum disorder | 34.74% |
Severe learning difficulty | 19.94% |
Moderate learning difficulty | 14.50% |
Speech, language and communications needs | 11.48% |
Profound and multiple learning difficulty | 9.37% |
Social, emotional and mental health | 3.93% |
Physical disability | 2.11% |
Specific learning difficulty | 1.51% |
Other learning difficulty | 1.21% |
Hearing impairment | 0.60% |
Visual impairment | 0.30% |
Multi-sensory impairment | 0.30% |
Expenditure
£6.33m2020 - 2021
Income
£6.12m2020 - 2021
In-year balance
-£71.4k2020 - 2021
Total expenditure
2020-2021
£6.33m
2020-2021
£6.33m
Staff total
2020-2021
£5.45m
2020-2021
£5.45m
Premises total
2020-2021
£484.4k
2020-2021
£484.4k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020-2021
£27k
2020-2021
£27k
Supplies and services total
2020-2021
£216.9k
2020-2021
£216.9k
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
£3,646
2020-2021
£3,646