NUMBER ON ROLL (NOR) SUMMARY FOR Front Lawn 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:                         58             52                54.50
   Year 1:                         59             58                58.42
   Year 2:                         67             57                61.17
   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:                        184            167               174.09
Nursery Unit NOR:                   0              0                 0.00
Total Inc. Nursery:               184            167               174.09
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Front Lawn Infant School                      TOTAL
                                                                     £
Teacher Staffing                                                  226,531
Other Staffing                                                     51,123
Premises (excluding Rates)                                          8,364
Rates                                                               7,051
Supplies and Services                                              15,647
Special Needs                                                      51,147
Management Partnership and Fair Funding                            13,224
Real Term Protection                                                6,199
 
2000/2001 FORMULA TOTAL:                                          379,286
 
Retrospective Adjustment to NOR                                     2,993
Effect on 1999/2000 Real Term Protection                                0
2000/2001 BUDGET SHARE TOTAL:                             £       382,279

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