NUMBER ON ROLL (NOR) SUMMARY FOR Fairfield Infant School
 Including Special           Academic Yr.   Academic Yr.        Financial Yr.
    Unit Pupils               2000/2001      2001/2002           2001/2002
                               Column 1       Column 2      5/12 Col1+7/12 Col2
Reception:                         90             90                90.00
   Year 1:                         73             90                82.92
   Year 2:                         84             78                80.50
   Year 3:                          0              0                 0.00
   Year 4:                          0              0                 0.00
   Year 5:                          0              0                 0.00
   Year 6:                          0              0                 0.00
    Total:                        247            258               253.42
Nursery Unit NOR:                   0              0                 0.00
Total Inc. Nursery:               247            258               253.42
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Fairfield Infant School                       TOTAL
                                                                     £
Teacher Staffing                                                  312,389
Other Staffing                                                     70,053
Premises (excluding Rates)                                         11,612
Rates                                                              10,127
Supplies and Services                                              22,321
Special Needs                                                      34,636
Management Partnership and Fair Funding                            17,226
Real Term Protection                                                    0
 
2001/2002 FORMULA TOTAL:                                          478,364
 
Retrospective Adjustment to NOR                                      -784
Effect on 2000/2001 Real Term Protection                                0
School Standards Grant                                             24,000
2001/2002 BUDGET SHARE TOTAL:                              £      501,580

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