NUMBER ON ROLL (NOR) SUMMARY FOR Warren Park Primary 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:                         47             53                50.50
   Year 1:                         60             54                56.50
   Year 2:                         57             60                58.75
   Year 3:                         61             60                60.42
   Year 4:                         64             60                61.67
   Year 5:                         60             63                61.75
   Year 6:                         55             60                57.92
    Total:                        404            410               407.51
Nursery Unit NOR:                   0              0                 0.00
Total Inc. Nursery:               404            410               407.51
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Warren Park Primary School                    TOTAL
                                                                     £
Teacher Staffing                                                  482,731
Other Staffing                                                     81,834
Premises (excluding Rates)                                         22,346
Rates                                                              17,866
Supplies and Services                                              36,337
Special Needs                                                     188,862
Management Partnership and Fair Funding                            60,959
Real Term Protection                                                    0
 
2001/2002 FORMULA TOTAL:                                          890,935
 
Retrospective Adjustment to NOR                                    16,592
Effect on 2000/2001 Real Term Protection                                0
School Standards Grant                                             30,000
2001/2002 BUDGET SHARE TOTAL:                              £      937,527

Up: Top of this page       Home: Hantsweb Homepage