NUMBER ON ROLL (NOR) SUMMARY FOR Park Community 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
  Year  7:                        177            177               177.00
  Year  8:                        176            176               176.00
  Year  9:                        148            175               163.75
  Year 10:                        177            147               159.50
  Year 11:                        148            175               163.75
  Year 12:                          0              0                 0.00
  Year 13:                          0              0                 0.00
  Year 14:                          0              0                 0.00
    Total:                        826            850               840.00
 
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Park Community School                         TOTAL
                                                                     £
Teacher Staffing                                                1,456,681
Other Staffing                                                    203,244
Premises (excluding Rates)                                         64,235
Rates                                                              52,853
Supplies and Services                                             123,195
Special Needs                                                     196,227
Management Partnership and Fair Funding                           107,340
Real Term Protection                                                    0
 
2000/2001 FORMULA TOTAL:                                        2,203,775
 
Retrospective Adjustment to NOR                                   -23,055
Effect on 1999/2000 Real Term Protection                                0
2000/2001 BUDGET SHARE TOTAL:                             £     2,180,720

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