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 47

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Budgeted School Running Costs: 2002-2003

NORTH AYRSHIRE SECONDARY SCHOOLS

North Ayrshire
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

North Ayrshire

3,266

3,467

Ardrossan Acad

1,210

1,183

3,699

3,891

3,057

3,289

Arran High School

301

307

1,357

1,430

4,510

4,657

Auchenharvie Acad

653

628

2,341

2,473

3,586

3,938

Garnock Academy

1,191

1,170

3,676

3,805

3,086

3,252

Greenwood Acad

1,209

1,239

3,838

4,130

3,175

3,333

Irvine Royal Acad

1,134

1,075

3,538

3,567

3,120

3,318

Kilwinning Acad

1,000

976

3,218

3,368

3,218

3,451

Largs Academy

990

1,013

3,089

3,290

3,120

3,248

St Andrew's Acad

704

719

2,520

2,678

3,579

3,724

St Michael's Acad

791

782

2,712

2,895

3,429

3,702

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.