NUMBER ON ROLL (NOR) SUMMARY FOR Trosnant 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:                         55             45                49.17
   Year 1:                         60             54                56.50
   Year 2:                         45             60                53.75
   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:                        160            159               159.42
Nursery Unit NOR:                   0              0                 0.00
Total Inc. Nursery:               160            159               159.42
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Trosnant Infant School                        TOTAL
                                                                     £
Teacher Staffing                                                  214,020
Other Staffing                                                     49,950
Premises (excluding Rates)                                          8,243
Rates                                                              11,868
Supplies and Services                                              15,220
Special Needs                                                      53,660
Management Partnership and Fair Funding                            12,862
Real Term Protection                                                    0
 
2001/2002 FORMULA TOTAL:                                          365,823
 
Retrospective Adjustment to NOR                                    -6,168
Effect on 2000/2001 Real Term Protection                                0
School Standards Grant                                             13,500
2001/2002 BUDGET SHARE TOTAL:                              £      373,155

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