NUMBER ON ROLL (NOR) SUMMARY FOR Rowlands Castle St Johns CE (C) Primary
 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:                         30             27                28.25
   Year 1:                         27             30                28.75
   Year 2:                         34             27                29.92
   Year 3:                         35             34                34.42
   Year 4:                         27             35                31.67
   Year 5:                         34             27                29.92
   Year 6:                         32             35                33.75
    Total:                        219            215               216.68
Nursery Unit NOR:                   0              0                 0.00
Total Inc. Nursery:               219            215               216.68
Special Unit 1: Type:      0    ~   0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Rowlands Castle St Johns CE (C) Primary       TOTAL
                                                                     £
Teacher Staffing                                                  277,294
Other Staffing                                                     47,638
Premises (excluding Rates)                                         12,059
Rates                                                              10,001
Supplies and Services                                              20,040
Special Needs                                                      14,066
Management Partnership and Fair Funding                            16,991
Real Term Protection                                                    0
 
2001/2002 FORMULA TOTAL:                                          398,089
 
Retrospective Adjustment to NOR                                    -5,646
Effect on 2000/2001 Real Term Protection                                0
School Standards Grant                                             24,000
2001/2002 BUDGET SHARE TOTAL:                              £      416,443

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