NUMBER ON ROLL (NOR) SUMMARY FOR Staunton 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:                        152            135               142.08
  Year  8:                        185            153               166.33
  Year  9:                        157            183               172.17
  Year 10:                        152            153               152.58
  Year 11:                        114            150               135.00
  Year 12:                          0              0                 0.00
  Year 13:                          0              0                 0.00
  Year 14:                          0              0                 0.00
    Total:                        760            774               768.16
 
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Staunton Park Community School                TOTAL
                                                                     £
Teacher Staffing                                                1,345,727
Other Staffing                                                    191,341
Premises (excluding Rates)                                         59,542
Rates                                                              47,986
Supplies and Services                                             111,791
Special Needs                                                     194,497
Management Partnership and Fair Funding                           108,450
Real Term Protection                                                    0
 
2000/2001 FORMULA TOTAL:                                        2,059,334
 
Retrospective Adjustment to NOR                                     6,814
Effect on 1999/2000 Real Term Protection                                0
2000/2001 BUDGET SHARE TOTAL:                             £     2,066,148

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