Budgeted School Running Costs: 2002-2003

Highland
Secondary
School Name

School Roll
as at

Total Running
Cost (000s)

Running Cost
per Pupil ()

Sept
2000

Sept
2001

01-02

02-03

01-02

02-03

SCOTLAND

3,311

3,513

Highland

3,478

3,879

Alness Academy

603

573

2,244

2,413

3,721

4,211

Ardnamurchan HS

##

40

##

448

##

11,193

Charleston Acad

855

840

2,696

2,904

3,153

3,457

Culloden Academy

966

947

2,917

3,259

3,019

3,442

Dingwall Academy

1,073

1,085

3,212

3,445

2,994

3,175

Dornoch Academy

196

203

951

1,096

4,853

5,400

Farr HS ( a )

86

79

624

676

7,257

8,551

Fortrose Academy

612

628

2,070

2,294

3,382

3,654

Gairloch HS

211

203

1,069

1,185

5,066

5,839

Glen Urquhart HS

180

179

796

835

4,420

4,662

Golspie HS

404

393

1,632

1,770

4,039

4,504

Grantown GS

342

340

1,359

1,517

3,974

4,461

Invergordon Acad

404

402

1,451

1,641

3,592

4,082

Inverness HS

458

483

1,625

1,858

3,549

3,847

Inverness Royal Acad

799

827

2,522

2,916

3,156

3,526

Kilchuimen Acad

59

65

505

564

8,556

8,672

Kingussie HS

419

417

1,465

1,627

3,495

3,902

Kinlochbervie HS

98

93

595

659

6,075

7,087

Kinlochleven HS

111

102

628

655

5,655

6,426

Lochaber HS

1,065

1,057

3,451

3,882

3,240

3,673

Mallaig High School

151

164

807

912

5,341

5,560

Millburn Academy

1,078

1,112

3,183

3,818

2,953

3,434

Nairn Academy

777

797

2,384

2,651

3,068

3,326

Plockton HS

318

344

1,401

1,602

4,405

4,657

Portree HS

666

679

2,553

2,855

3,833

4,205

Tain Royal Acad

668

673

2,324

2,539

3,479

3,773

Thurso High School

958

919

2,782

3,044

2,903

3,312

Ullapool HS

209

231

1,097

1,265

5,248

5,476

Wick High School

889

888

2,625

2,933

2,953

3,303

Note 1 Schools marked

a- had a primary department at September 2001

b - had a secondary department at September 2001

g - received pupils after S4 to continue their education in S5 & S6

d- had circumstances that changed during period of report

Note 2 ( )See also Notes to News Editors School roll is the number of pupils on the roll at the time of the annual school census in September 2001, including pupils of any attached special unit. Total budgeted school running costs are as specified by the School Boards (Financial Information)(Scotland) Regulations 1990, in respect of the financial year 1 April 2002 to 31 March 2003. Budgeted school running cost per pupil has been derived by dividing the total budgeted running cost by the school roll.

Note 3 Two asterisks (**) have been inserted where the school roll is less than 5.

Note 4 Two hashes (##) have been inserted where a school has recently opened or merged with another school.