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Ashgate Croft School

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This school's SEN characteristics
SEN characteristic % of pupils
Severe learning difficulty 43.24%
Autistic spectrum disorder 32.43%
Speech, language and communications needs 5.41%
Other learning difficulty 4.73%
Social, emotional and mental health 4.05%
Profound and multiple learning difficulty 4.05%
Physical disability 2.03%
Moderate learning difficulty 1.35%
Multi-sensory impairment 1.35%
Visual impairment 0.68%
Hearing impairment 0.68%
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Expenditure

£3.64m
2020 / 2021

Income

£3.86m
2020 / 2021

In-year balance

£225.5k
2020 / 2021
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Total expenditure

2020/2021
£3.64m
2020/2021
£3.64m

Staff total

2020/2021
£3.13m
2020/2021
£3.13m

Premises total

2020/2021
£128k
2020/2021
£128k

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
£188.6k
2020/2021
£188.6k

Supplies and services total

2020/2021
£188.2k
2020/2021
£188.2k

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

Cost of finance total

2020/2021
£0
2020/2021
£0

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
£0
2020/2021
£0
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