NUMBER ON ROLL (NOR) SUMMARY FOR Fairfield Infant School
 Including Special           Academic Yr.   Academic Yr.        Financial Yr.
    Unit Pupils               1999/2000      2000/2001           2000/2001
                               Column 1       Column 2      5/12 Col1+7/12 Col2
Reception:                         69             90                81.25
   Year 1:                         87             68                75.92
   Year 2:                         90             90                90.00
   Year 3:                          0              0                 0.00
   Year 4:                          0              0                 0.00
   Year 5:                          0              0                 0.00
   Year 6:                          0              0                 0.00
    Total:                        246            248               247.17
Nursery Unit NOR:                   0              0                 0.00
Total Inc. Nursery:               246            248               247.17
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Fairfield Infant School                       TOTAL
                                                                     £
Teacher Staffing                                                  297,302
Other Staffing                                                     64,512
Premises (excluding Rates)                                         10,782
Rates                                                               9,930
Supplies and Services                                              20,904
Special Needs                                                      42,697
Management Partnership and Fair Funding                            16,431
Real Term Protection                                                    0
 
2000/2001 FORMULA TOTAL:                                          462,558
 
Retrospective Adjustment to NOR                                    -7,765
Effect on 1999/2000 Real Term Protection                                0
2000/2001 BUDGET SHARE TOTAL:                             £       454,793

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