NUMBER ON ROLL (NOR) SUMMARY FOR Mengham 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:                         51             52                51.58
   Year 1:                         50             54                52.33
   Year 2:                         70             50                58.33
   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:                        171            156               162.24
Nursery Unit NOR:                   0              0                 0.00
Total Inc. Nursery:               171            156               162.24
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Mengham Infant School                         TOTAL
                                                                     £
Teacher Staffing                                                  217,511
Other Staffing                                                     50,948
Premises (excluding Rates)                                          8,311
Rates                                                               6,989
Supplies and Services                                              14,724
Special Needs                                                      19,001
Management Partnership and Fair Funding                            13,041
Real Term Protection                                                    0
 
2000/2001 FORMULA TOTAL:                                          330,525
 
Retrospective Adjustment to NOR                                       746
Effect on 1999/2000 Real Term Protection                             -746
2000/2001 BUDGET SHARE TOTAL:                             £       330,525

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