NUMBER ON ROLL (NOR) SUMMARY FOR Mill Rythe 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:                         83             85                84.17
   Year 4:                         79             84                81.92
   Year 5:                         92             79                84.42
   Year 6:                         71             92                83.25
    Total:                        325            340               333.76
Nursery Unit NOR:                   0              0                 0.00
Total Inc. Nursery:               325            340               333.76
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Mill Rythe Junior School                      TOTAL
                                                                     £
Teacher Staffing                                                  391,720
Other Staffing                                                     58,047
Premises (excluding Rates)                                         20,491
Rates                                                              12,210
Supplies and Services                                              28,837
Special Needs                                                      22,098
Management Partnership and Fair Funding                            28,291
Real Term Protection                                                    0
 
2000/2001 FORMULA TOTAL:                                          561,694
 
Retrospective Adjustment to NOR                                    -3,252
Effect on 1999/2000 Real Term Protection                                0
2000/2001 BUDGET SHARE TOTAL:                             £       558,442

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