NUMBER ON ROLL (NOR) SUMMARY FOR Trosnant Junior 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:                          0              0                 0.00
   Year 1:                          0              0                 0.00
   Year 2:                          0              0                 0.00
   Year 3:                         59             47                52.00
   Year 4:                         61             56                58.08
   Year 5:                         54             62                58.67
   Year 6:                         58             54                55.67
    Total:                        232            219               224.42
Nursery Unit NOR:                   0              0                 0.00
Total Inc. Nursery:               232            219               224.42
Special Unit 1: Type:  EBD          7              7                 7.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Trosnant Junior School                        TOTAL
                                                                     £
Teacher Staffing                                                  273,539
Other Staffing                                                     45,932
Premises (excluding Rates)                                         14,761
Rates                                                              20,977
Supplies and Services                                              20,867
Special Needs                                                      98,775
Management Partnership and Fair Funding                            22,012
Real Term Protection                                                    0
 
2000/2001 FORMULA TOTAL:                                          496,863
 
Retrospective Adjustment to NOR                                       872
Effect on 1999/2000 Real Term Protection                                0
2000/2001 BUDGET SHARE TOTAL:                             £       497,735

Up: Top of this page       Home: Hantsweb Homepage