Around 1700 students
years ago our "spending money" (general lil bits keyboards, mice, parker pens etc) come out of what was left of our £10k printing consuables budget. our mockup order this year was £17k lol
we generally make a dev plan, hand it in, either gets approved or not then we go about ordering stuff.
as said doubt we will come close to this years targets, but we will have 4 years after to share them over, if we do come short.
Our NOR is 377 and I discovered this morning that we have got £8500 this year and after taking £6500 for broadband that will leave £2000 to buy toner, antivirus renewals and fix anything that breaks :censored:
I have got £36,000 this year plus £6,000 for broadband. However, as our new school is being built under BSF (move in November) I have got another £105,000 to spend. Last year had £55,000 - 100 place special school.