Publication - Publication

Budgeted School Running Costs: 2002-2003

Published: 15 Jan 2003
Part of:
Statistics

Budgeted Running Cost & Cost per Pupil for each school+Authority and for Scotland

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Contents
Budgeted School Running Costs: 2002-2003
Page 4

66 page PDF

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Budgeted School Running Costs: 2002-2003

2. Education Authority Summary

Table 4: Average costs in education authority primary schools

Authority

School roll as at

Total running cost (000)

Running cost
per pupil ()

Number of schools

Average school size

Sept 99

Sept 00

Sept 01

00-01

01-02

02-03

00-01

01-02

02-03

02-03

02-03

Scotland

429,357

424,675

419,986

876,540

946,128

994,832

2,042

2,228

2,369

2,262

186

Aberdeen City

15,542

15,000

14,555

29,129

31,833

32,979

1,874

2,122

2,266

57

255

Aberdeenshire

21,262

20,916

20,614

46,337

49,811

54,881

2,179

2,382

2,662

156

132

Angus

9,337

9,288

9,295

20,164

21,477

23,053

2,160

2,312

2,480

60

155

Argyll & Bute

7,756

7,616

7,371

17,637

18,517

19,160

2,274

2,431

2,599

82

90

Clackmannanshire

4,414

4,361

4,342

9,187

9,689

10,459

2,081

2,222

2,409

19

229

Dumfries & Galloway

12,329

12,504

12,391

26,165

28,920

29,900

2,122

2,313

2,413

114

109

Dundee City

11,709

11,420

11,313

26,115

27,393

29,077

2,230

2,399

2,570

41

276

East Ayrshire

10,995

10,832

10,583

21,188

22,894

23,437

1,927

2,114

2,215

47

225

East Dunbartonshire

10,583

10,396

10,216

19,630

20,248

22,678

1,855

1,948

2,220

37

276

East Lothian

8,063

8,078

8,176

15,944

16,652

16,694

1,977

2,061

2,042

35

234

East Renfrewshire

8,772

8,755

8,748

14,139

17,267

18,157

1,612

1,972

2,076

24

365

City of Edinburgh

29,813

29,078

28,563

62,024

67,257

67,059

2,080

2,313

2,348

102

280

Eilean Siar

2,378

2,288

2,218

8,660

9,268

9,589

3,642

4,051

4,323

40

55

Falkirk

12,481

12,454

12,465

22,385

24,019

25,668

1,793

1,929

2,059

48

260

Fife

30,066

29,765

29,406

59,863

66,463

67,622

1,991

2,233

2,300

146

201

Glasgow City

46,103

45,040

44,078

101,642

108,110

108,294

2,205

2,400

2,457

203

217

Highland

18,703

18,762

18,434

41,234

41,512

47,036

2,205

2,213

2,552

187

99

Inverclyde

7,475

7,378

7,150

13,846

15,469

17,097

1,852

2,097

2,391

32

223

Midlothian

7,424

7,257

7,226

14,680

16,277

16,693

1,977

2,243

2,310

36

201

Moray

8,018

7,810

7,848

14,104

15,142

16,013

1,759

1,939

2,040

46

171

North Ayrshire

12,416

12,212

12,116

24,365

25,995

28,818

1,962

2,129

2,379

53

229

North Lanarkshire

28,409

29,015

28,866

57,617

64,480

68,840

2,028

2,222

2,385

130

222

Orkney Islands

1,754

1,775

1,745

5,455

5,856

6,184

3,110

3,299

3,544

21

83

Perth & Kinross

10,839

10,698

10,719

22,138

24,639

25,238

2,042

2,303

2,355

77

137

Renfrewshire

15,332

15,093

14,945

29,157

31,805

32,676

1,902

2,107

2,186

52

287

Scottish Borders

8,942

9,030

8,948

15,860

17,285

18,953

1,774

1,914

2,118

71

126

Shetland Islands

2,215

2,120

2,097

8,124

7,960

8,615

3,668

3,755

4,108

34

62

South Ayrshire

9,259

9,102

8,969

17,233

19,035

19,444

1,861

2,091

2,168

45

199

South Lanarkshire

26,622

26,337

26,141

52,324

56,967

60,364

1,965

2,163

2,309

124

211

Stirling

6,815

6,930

6,968

14,216

15,339

16,690

2,086

2,213

2,395

42

166

West Dunbartonshire

8,634

8,381

8,320

17,500

17,083

18,362

2,027

2,038

2,207

35

238

West Lothian

14,897

14,984

15,160

28,478

31,465

35,101

1,912

2,100

2,315

66

233

N otes ( See also Notes to News Editors )

i) School roll is the number of pupils on all education authority primary school rolls at the time of the annual school census in September, including pupils of attached special units.

ii) Total budgeted school running costs are as specified by the School Board regulations in respect of the period 1 April to 31 March.

iii) Budgeted school running cost per pupil has been deriv ed by dividing the total budgeted running cost by the school roll.