NUMBER ON ROLL (NOR) SUMMARY FOR Front Lawn 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:                         60             58                58.83
   Year 1:                         60             58                58.83
   Year 2:                         56             60                58.33
   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:                        176            176               175.99
Nursery Unit NOR:                   0              0                 0.00
Total Inc. Nursery:               176            176               175.99
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Front Lawn Infant School                      TOTAL
                                                                     £
Teacher Staffing                                                  240,060
Other Staffing                                                     54,579
Premises (excluding Rates)                                          8,960
Rates                                                               7,289
Supplies and Services                                              16,470
Special Needs                                                      57,490
Management Partnership and Fair Funding                            13,741
Real Term Protection                                                    0
 
2001/2002 FORMULA TOTAL:                                          398,589
 
Retrospective Adjustment to NOR                                     8,337
Effect on 2000/2001 Real Term Protection                           -6,199
School Standards Grant                                             13,500
2001/2002 BUDGET SHARE TOTAL:                              £      414,227

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