NUMBER ON ROLL (NOR) SUMMARY FOR Mengham Junior 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:                          0              0                 0.00
   Year 1:                          0              0                 0.00
   Year 2:                          0              0                 0.00
   Year 3:                         58             38                46.33
   Year 4:                         57             62                59.92
   Year 5:                         60             58                58.83
   Year 6:                         79             61                68.50
    Total:                        254            219               233.58
Nursery Unit NOR:                   0              0                 0.00
Total Inc. Nursery:               254            219               233.58
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Mengham Junior School                         TOTAL
                                                                     £
Teacher Staffing                                                  299,250
Other Staffing                                                     45,691
Premises (excluding Rates)                                         15,606
Rates                                                               8,686
Supplies and Services                                              22,143
Special Needs                                                      34,622
Management Partnership and Fair Funding                            20,041
Real Term Protection                                                    0
 
2001/2002 FORMULA TOTAL:                                          446,039
 
Retrospective Adjustment to NOR                                     7,326
Effect on 2000/2001 Real Term Protection                                0
School Standards Grant                                             24,000
2001/2002 BUDGET SHARE TOTAL:                              £      477,365

Up: Top of this page       Home: Hantsweb Homepage