17359 Summary.Xlsx

17359 Summary.Xlsx

Surrey maintained special schools and special academies Average cost per pupil by financial year 2015/16 2016/17 Maintained/ avg fte pupil Avg fte pupil Main need avg cost avg cost academy nos 2015/16 nos 2016/17 ££ Starhurst SEMH 33,583 35,837 M 41.0 38.0 a Wey House SEMH 30,970 31,469 M 36.7 47.7 St Nicholas SEMH 32,939 32,501 M 60.7 64.0 a Chart Wood SEMH 31,591 M 94.5 b Limpsfield Grange COIN 22,838 23,087 M 72.7 72.7 Sunnydown COIN 21,946 22,082 M 84.7 83.7 The Abbey LD/LAN 14,280 14,600 M 106.3 107.7 Gosden House LD/LAN 13,107 13,490 M 98.7 100.3 The Park LD/LAN 14,216 14,261 M 99.7 103.3 Philip Southcote LD/LAN 13,843 13,793 M 115.7 121.7 West Hill LD/LAN 13,748 14,296 M 80.7 73.3 Woodfield LD/LAN 12,913 12,930 M 113.0 118.7 Freemantles ASD 20,681 20,765 M 129.3 137.0 Linden Bridge ASD 24,288 24,470 M 122.0 126.7 Brooklands SLD 19,994 20,121 M 72.0 81.7 Clifton Hill SLD 21,240 21,552 M 82.3 83.0 Manor Mead SLD 19,901 20,136 M 84.0 86.3 Portesbery SLD 20,722 20,826 M 66.0 82.1 The Ridgeway SLD 21,242 21,252 M 97.4 101.7 Walton Leigh SLD 21,466 21,612 M 65.3 64.3 Woodlands SLD 21,392 21,503 M 81.0 83.1 Wishmore Cross 32,018 32,336 A 59.0 59.0 Carwarden House 13,848 13,929 A 113.7 113.7 Pond Meadow 20,243 20,469 A 103.8 103.8 1985.6 2147.753333 a Summer 2016 only b Autumn 2016 and spring 2017 only Schools merged from Sept 2016 SEN centres (units and resources) Pyrcroft Grange various 16,990 16,640 A 18.3 20.0 Bletchingley Village SLCN 12,961 12,855 M 17.7 18.3 Auriol Junior HI 15,677 15,771 M 11.7 9.0 The Mead Infant HI 15,304 15,391 M 9.0 11.0 West Ewell SLCN 12,415 12,318 M 13.3 13.0 Cuddington various 15,762 16,101 A 11.0 13.0 Thames Ditton Junior LD/LAN 13,662 13,432 M 12.0 13.7 Bagshot Infant various 16,427 16,393 M 5.7 6.0 Eastwick Junior various 15,792 16,080 A 20.3 20.7 Dovers Green various 16,247 16,390 M 16.0 15.0 Oakfield Junior LD/LAN 13,495 13,480 M 15.3 17.0 The Hermitage LD/LAN 13,783 13,676 A 18.0 15.3 Darley Dene Primary various 17,583 17,191 M 8.0 7.7 Eastwick Infants various 15,806 15,814 A 22.3 22.7 Badshot Lea various 16,111 16,097 M 12.7 12.7 William Cobbett various 15,996 16,042 M 19.3 22.7 Sythwood VI 28,610 28,968 A 10.7 10.7 Spelthorne SLCN 12,611 12,785 M 17.3 17.3 The Hythe School LD/LAN 14,314 14,093 M 11.0 11.3 2015/16 2016/17 Maintained/ avg fte pupil Avg fte pupil Main need avg cost avg cost academy nos 2015/16 nos 2016/17 Ashford Park LD/LAN 14,183 13,994 M 15.3 18.3 Stepgates SLCN 13,187 13,093 M 20.3 19.0 Furzefield LD/LAN 14,627 14,295 M 13.7 12.0 The Grove SLCN 12,708 12,569 A 19.7 14.7 Guildford Grove HI/SIGN 27,641 27,226 A 14.8 15.2 Walsh Junior LD/LAN 14,112 13,983 M 16.3 15.3 St Stephens VI 21,578 24,583 M 7.0 6.3 St Matthews various 16,728 16,705 M 13.7 14.3 Loseley Fields LD/LAN 14,323 14,246 A 10.7 8.3 Leatherhead Trinity SLCN 12,961 12,900 M 22.3 19.7 Cranleigh SLCN 12,405 12,613 M 8.3 9.7 Jubilee High School SLCN 13,293 13,080 A 14.7 13.0 Kings College PD 16,180 16,529 A Less than 5 Less than 5 Broadwater SLCN 12,876 12,878 M 28.0 28.7 Therfield SLCN 12,756 12,594 A 20.3 18.7 Oxted VI 25,670 25,037 A 8.3 9.0 Tomlinscote School SLCN 12,258 12,471 A 8.3 6.7 George Abbot School VI 20,226 19,300 A 8.3 9.0 Sunbury Manor Schoo SLCN 13,183 12,948 A 16.0 14.0 Woking High School VI 31,399 31,936 A 6.0 6.3 Oakwood SLCN 12,391 12,652 M 8.0 7.3 Northmead SLCN 12,845 12,761 M 12.7 11.7 Burpham SLCN 12,222 12,315 M 11.0 12.3 Epsom & Ewell High S HI 19,072 18,533 A 8.7 13.3 de Stafford SLCN 12,750 12,907 A 8.3 9.3 Salesian School ASD 47,253 33,057 A 11 Rodborough School ASD 43,214 48,917 A 7 NOTES Excludes three SEN centres (two now closed, one new) which had fewer than five pupils on roll Average cost per pupil includes boarding costs for those schools where some pupils board Some VI units have blind pupils and for these the average cost is an average across both VI and blind pupils Our funding rates change by financial year not academic and therefore the costs above are shown for financial years The status of the school is as at March 2017 Some of the schools listed have converted to academies since then and some of the schools marked as academies were not academies for the whole of the period April 2015-March 2017 Some pupils in special schools and SEN centres receive additional individual funding allocations because their needs exceed those for which the school or centre is normally expected to meet Such funding is not included above because it varies widely from one individual to another and thus would give a misleading impression of the funding for the particular school. Assessment Day Res 39Wk Res 42 Wk Res 44 Wk Res 52Wk Average of TOTAL Count of EMS NO. Average of TOTAL Count of EMS NO. Average of TOTAL Count of EMS NO. Average of TOTAL Count of EMS NO. Average of TOTAL Count of EMS NO. Average of TOTAL Count of EMS NO. Academy 21 Less than 5 Less than 5 AFC - OLEA Kingston (Dysart School) Less than 5 Less than 5 AFC - OLEA Kingston (Knollmead) Less than 5 Less than 5 AFC - OLEA Kingston (St Philip's) 9,651 9 AFC - OLEA Richmond (Clarendon School) Less than 5 Less than 5 AFC - OLEA Richmond (Stanley Primary) Less than 5 Less than 5 AFC - OLEA Richmond (Strathmore School) Less than 5 Less than 5 AFC - OLEA Richmond (Twickenham Academy Gateway Centre) Less than 5 Less than 5 Alternative Learning Programme 29,221 14 Amwell View School (OLEA Hertfordshire) Less than 5 Less than 5 Appleford School Less than 5 Less than 5 Avenue Primary School (OLEA Sutton) Less than 5 Less than 5 Azbuka Russian Language Nursery Less than 5 Less than 5 Barbara Speake Stage School Less than 5 Less than 5 Barnardo Services Ltd SE & Anglia (High Close School) 47,693 7 Less than 5 Less than 5 Barnardo Services Ltd SE & Anglia (Meadows School) Less than 5 Less than 5 Beckmead School (OLEA Croydon) Less than 5 Less than 5 Bedelsford School (OLEA Kingston) 31,666 9 Belvue School (OLEA Ealing) Less than 5 Less than 5 Beyond Autism - Rainbow School Less than 5 Less than 5 Big Bear 42,391 11 Blossom House School 32,836 30 Bredon School Less than 5 Less than 5 Browns School Less than 5 Less than 5 Cambian (Grateley House School) 138,211 7 Cambian (Hill House ) Less than 5 Less than 5 Cambian (Purbeck View School) Less than 5 Less than 5 Cambian (Southlands School) Less than 5 Less than 5 Less than 5 Less than 5 Cambian (The Forum School) Less than 5 Less than 5 Less than 5 Less than 5 Less than 5 Less than 5 Canbury School Less than 5 Less than 5 Carew Manor Less than 5 Less than 5 Centre Academy East Anglia Less than 5 Less than 5 Chailey Heritage School 33,127 6 Less than 5 Less than 5 Less than 5 Less than 5 Charters School (OLEA Windsor & Maidenhead) Less than 5 Less than 5 Cheam High School (OLEA Sutton) Less than 5 Less than 5 Chipstead Valley Primary ELP (OLEA Croydon) Less than 5 Less than 5 Coleg Gwent Less than 5 Less than 5 Cornerways (Cornfield School) 40,368 11 Cotswold Chine School Less than 5 Less than 5 Less than 5 Less than 5 Cove School (OLEA Hampshire) Less than 5 Less than 5 Cressey Oasis Education Ltd 46,767 22 Desmond Anderson Primary (OLEA West Sussex) Less than 5 Less than 5 Dunottar School Less than 5 Less than 5 Eagle House (Sutton) 51,951 12 Eagle House School (Mitcham) 52,114 7 Ewell Castle Less than 5 Less than 5 Exeter Royal Academy for Deaf Education Less than 5 Less than 5 FACE Youth Therapeutic School Less than 5 Less than 5 Fairways School Less than 5 Less than 5 Farney Close School Less than 5 Less than 5 59,805 12 Forest Bridge School Less than 5 Less than 5 Fresh Start for Kids Less than 5 Less than 5 Frewen College/Oaks Junior (Frewen Educ Trust) Less than 5 Less than 5 Garth Hill College (OLEA Bracknell) Less than 5 Less than 5 Halliford School Less than 5 Less than 5 Halstead Preparatory School Less than 5 Less than 5 Hamilton Lodge (Brighton) Ltd School Less than 5 Less than 5 Hazelwick School HI Centre (OLEA West Sussex) Less than 5 Less than 5 Headstart Educational Services Less than 5 Less than 5 Heathermount School (The Disabilities Trust) Less than 5 Less than 5 51,720 24 Hillcrest (Baston House) 52,950 6 Hillcrest (Hillingdon Manor) 43,978 7 Hurst Lodge School Less than 5 Less than 5 I Can Services Ltd (The Meath School) 23,897 31 Include - Thames Valley (Catch 22) Less than 5 Less than 5 ISP School (Kent) Less than 5 Less than 5 Jigsaw CABAS School 55,534 38 Kennel Lane School (OLEA Bracknell Forest) Less than 5 Less than 5 Kingswood House Less than 5 Less than 5 Kisimul Group (Cruckton Hall School) Less than 5 Less than 5 Kisimul Group (Woodstock House) Less than 5 Less than 5 Knowl Hill School 20,082 23 Langley Academy (OLEA Slough) Less than 5 Less than 5 Link Primary School Less than 5 Less than 5 Link Secondary School Less than 5 Less than 5 LVS Hassocks 47,344 10 Less than 5 Less than 5 Lyndhurst School Less than 5 Less than 5 Manor Green College (OLEA West Sussex) 18,249 10 Manor Green Primary (OLEA West Sussex) 9,873 7 Mary Hare School Less than 5 Less than 5 Less than 5 Less than 5 Moon Hall School/College 22,436 20 Moor House School (Oxted) 36,543 32 43,935 10 More House (Frensham) 14,759 100 22,592 6 MPCT Skills Academy Less than 5 Less than 5 Mulberry Bush School Less than 5 Less than 5 Muntham House School Less than 5 Less than 5 Less than 5 Less than 5 Muschamp Primary Less than 5 Less than 5 National Autistic Society (Helen Allison School) Less than 5 Less than 5 NCYPE (St Piers School) 82,888 7 Less than 5 Less than 5 Less than 5 Less than 5 Northgate Middle HIU (OLEA West Sussex) Less than 5 Less than 5 Oak Grove College (OLEA West Sussex) Less

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