NUMBER ON ROLL (NOR) SUMMARY FOR Rowlands Castle St Johns CE (C) Primary
 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:                         27             30                28.75
   Year 1:                         36             27                30.75
   Year 2:                         37             36                36.42
   Year 3:                         29             37                33.67
   Year 4:                         35             29                31.50
   Year 5:                         32             35                33.75
   Year 6:                         36             32                33.67
    Total:                        232            226               228.51
Nursery Unit NOR:                   0              0                 0.00
Total Inc. Nursery:               232            226               228.51
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Rowlands Castle St Johns CE (C) Primary       TOTAL
                                                                     £
Teacher Staffing                                                  281,870
Other Staffing                                                     46,561
Premises (excluding Rates)                                         11,775
Rates                                                               9,930
Supplies and Services                                              20,098
Special Needs                                                      20,157
Management Partnership and Fair Funding                            16,930
Real Term Protection                                                    0
 
2000/2001 FORMULA TOTAL:                                          407,321
 
Retrospective Adjustment to NOR                                     2,131
Effect on 1999/2000 Real Term Protection                                0
2000/2001 BUDGET SHARE TOTAL:                             £       409,452

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