NUMBER ON ROLL (NOR) SUMMARY FOR Mengham 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:                         56             50                52.50
   Year 1:                         53             58                55.92
   Year 2:                         45             50                47.92
   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:                        154            158               156.34
Nursery Unit NOR:                   0              0                 0.00
Total Inc. Nursery:               154            158               156.34
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Mengham Infant School                         TOTAL
                                                                     £
Teacher Staffing                                                  216,625
Other Staffing                                                     52,936
Premises (excluding Rates)                                          8,687
Rates                                                               7,224
Supplies and Services                                              14,829
Special Needs                                                      19,385
Management Partnership and Fair Funding                            13,207
Real Term Protection                                                    0
 
2001/2002 FORMULA TOTAL:                                          332,893
 
Retrospective Adjustment to NOR                                      -893
Effect on 2000/2001 Real Term Protection                                0
School Standards Grant                                             13,500
2001/2002 BUDGET SHARE TOTAL:                              £      345,500

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