NUMBER ON ROLL (NOR) SUMMARY FOR Mengham 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:                         49             50                49.58
   Year 4:                         62             50                55.00
   Year 5:                         77             67                71.17
   Year 6:                         65             78                72.58
    Total:                        253            245               248.33
Nursery Unit NOR:                   0              0                 0.00
Total Inc. Nursery:               253            245               248.33
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Mengham Junior School                         TOTAL
                                                                     £
Teacher Staffing                                                  297,352
Other Staffing                                                     44,629
Premises (excluding Rates)                                         15,353
Rates                                                               8,435
Supplies and Services                                              22,411
Special Needs                                                      34,261
Management Partnership and Fair Funding                            20,150
Real Term Protection                                                    0
 
2000/2001 FORMULA TOTAL:                                          442,591
 
Retrospective Adjustment to NOR                                     5,666
Effect on 1999/2000 Real Term Protection                                0
2000/2001 BUDGET SHARE TOTAL:                             £       448,257

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