NUMBER ON ROLL (NOR) SUMMARY FOR Trosnant 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:                         61             64                62.75
   Year 1:                         43             60                52.92
   Year 2:                         45             42                43.25
   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:                        149            166               158.92
Nursery Unit NOR:                   0              0                 0.00
Total Inc. Nursery:               149            166               158.92
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Trosnant Infant School                        TOTAL
                                                                     £
Teacher Staffing                                                  211,183
Other Staffing                                                     50,783
Premises (excluding Rates)                                          7,708
Rates                                                              11,568
Supplies and Services                                              14,601
Special Needs                                                      44,564
Management Partnership and Fair Funding                            12,376
Real Term Protection                                                    0
 
2000/2001 FORMULA TOTAL:                                          352,783
 
Retrospective Adjustment to NOR                                       160
Effect on 1999/2000 Real Term Protection                                0
2000/2001 BUDGET SHARE TOTAL:                             £       352,943

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