NUMBER ON ROLL (NOR) SUMMARY FOR Warblington 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:                        192            200               196.67
  Year  8:                        202            190               195.00
  Year  9:                        208            200               203.33
  Year 10:                        198            206               202.67
  Year 11:                        184            195               190.42
  Year 12:                          0              0                 0.00
  Year 13:                          0              0                 0.00
  Year 14:                          0              0                 0.00
    Total:                        984            991               988.09
 
Special Unit 1: Type:      0        0              0                 0.00
Special Unit 2: Type:      0        0              0                 0.00
 
SUMMARY OF TOTALS FOR Warblington School                            TOTAL
                                                                     £
Teacher Staffing                                                1,704,521
Other Staffing                                                    208,778
Premises (excluding Rates)                                         70,814
Rates                                                              48,202
Supplies and Services                                             141,789
Special Needs                                                     108,694
Management Partnership and Fair Funding                           106,122
Real Term Protection                                                    0
 
2000/2001 FORMULA TOTAL:                                        2,388,920
 
Retrospective Adjustment to NOR                                   -16,129
Effect on 1999/2000 Real Term Protection                                0
2000/2001 BUDGET SHARE TOTAL:                             £     2,372,791

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