"Sir John Cass Red Coat is an OUTSTANDING School"
Ofsted Report, December 2015

Parent Resources

SEN Funding 2015-16


The reported allocations of the SEN funding should be read in conjunction with the School's SEN policy.

SEN Funding 2015-16  
     
INCOME    
Description Amount Comments
High Needs Funding 2015-16 £387,780.00 Initial   Budget
SEN Termly Adjustments £3,057.00 on   19-Jun-2015
SEN Termly Adjustments £10,306.00 on   20-Nov-2015
SEN Termly Adjustments £5,975.00 on   19-Feb-2016
TOTAL £407,118.00  
     
EXPENDITURE    
Description Amount Comments
Staff   salaries (including on costs) £404,993.74 Teachers and   Learning Support Assistants
SEN   Additional Support SLA £18,538.90 Tower Hamlets Service Level   Agreement (SLA)
Educational   Psychology SLA £7,620.00 Tower Hamlets Service Level   Agreement (SLA)
  £431,152.64  


SEN Funding 2014-15

 
     

INCOME

   

Description

Amount

Comments

High Needs Funding 2014-15

£334,999.00

Initial Budget

SEN Termly Adjustments

£2,964.00

on 17-Apr-2014

SEN Termly Adjustments

£40,260.38

on 20-Oct-2014

SEN Termly Adjustments

-£23,229.85

on 20-Feb-2015

TOTAL

£354,993.53

 

 

 

 

EXPENDITURE

 

 

Description

Amount

Comments

Staff salaries (including on costs)

£465,791.43

Teachers and Learning Support Assistants

SEN & Inclusion Training SLA

£2,000.00

Tower Hamlets Service Level Agreement (SLA)

SEN Additional Support SLA

£12,000.00

Tower Hamlets Service Level Agreement (SLA)

Educational Psychology SLA

£7,331.00

Tower Hamlets Service Level Agreement (SLA)

 

£487,122.43