NUMBER ON ROLL (NOR) SUMMARY FOR Park Community 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
  Year  7:                        176            171               173.08
  Year  8:                        168            168               168.00
  Year  9:                        177            167               171.17
  Year 10:                        146            176               163.50
  Year 11:                        168            138               150.50
  Year 12:                          0              0                 0.00
  Year 13:                          0              0                 0.00
  Year 14:                          0              0                 0.00
    Total:                        835            820               826.25
 
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Park Community School                         TOTAL
                                                                     £
Teacher Staffing                                                1,494,133
Other Staffing                                                    213,494
Premises (excluding Rates)                                         68,157
Rates                                                              53,233
Supplies and Services                                             125,679
Special Needs                                                     201,244
Management Partnership and Fair Funding                           110,696
Real Term Protection                                                    0
 
2001/2002 FORMULA TOTAL:                                        2,266,636
 
Retrospective Adjustment to NOR                                   -18,418
Effect on 2000/2001 Real Term Protection                                0
School Standards Grant                                             70,000
2001/2002 BUDGET SHARE TOTAL:                              £    2,318,218

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