NUMBER ON ROLL (NOR) SUMMARY FOR St James CE (C) 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:                         34             34                34.00
   Year 1:                         32             33                32.58
   Year 2:                         34             32                32.83
   Year 3:                         33             32                32.42
   Year 4:                         28             32                30.33
   Year 5:                         32             27                29.08
   Year 6:                         34             32                32.83
    Total:                        227            222               224.07
Nursery Unit NOR:                   0              0                 0.00
Total Inc. Nursery:               227            222               224.07
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR St James CE (C) Primary School                TOTAL
                                                                     £
Teacher Staffing                                                  279,378
Other Staffing                                                     50,257
Premises (excluding Rates)                                         12,312
Rates                                                              10,049
Supplies and Services                                              20,526
Special Needs                                                       7,882
Management Partnership and Fair Funding                            17,315
Real Term Protection                                                    0
 
2001/2002 FORMULA TOTAL:                                          397,719
 
Retrospective Adjustment to NOR                                     6,520
Effect on 2000/2001 Real Term Protection                                0
School Standards Grant                                             24,000
2001/2002 BUDGET SHARE TOTAL:                              £      428,239

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