Budgeted School Running Costs: 2002-2003

Angus
Primary
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

2,228

2,369

Angus

2,312

2,480

Aberlemno

19

22

96

106

5,069

4,831

Airlie

53

57

143

155

2,707

2,724

Andover

280

277

634

696

2,264

2,513

Arbirlot

26

22

97

107

3,750

4,859

Auchterhouse

37

33

99

108

2,681

3,284

Barry

72

68

157

185

2,176

2,722

Birkhill

208

216

470

543

2,261

2,512

Borrowfield

327

320

691

714

2,112

2,231

Careston

25

21

92

100

3,672

4,775

Carlogie

365

357

812

852

2,225

2,387

Carmyllie

45

30

138

134

3,064

4,479

Chapelpark

297

289

632

670

2,128

2,320

Colliston

69

69

193

197

2,792

2,851

Cortachy

23

21

95

105

4,127

4,995

Dun

20

23

91

99

4,563

4,287

Eassie

25

25

93

103

3,739

4,105

Edzell

71

71

208

222

2,929

3,123

Ferryden

150

150

366

389

2,443

2,596

Friockheim

162

141

383

400

2,363

2,836

Glamis

58

52

166

164

2,864

3,154

Glenisla

19

23

89

98

4,680

4,256

Grange

310

315

728

804

2,348

2,554

Hayshead

400

405

882

936

2,205

2,311

Inverarity

46

40

135

136

2,937

3,395

Inverbrothock

312

349

734

846

2,352

2,423

Inverkeilor

93

97

244

259

2,619

2,669

Kilry

16

13

60

66

3,776

5,112

Kinloch

454

453

874

932

1,925

2,058

Kirkriggs

236

242

507

537

2,148

2,220

Ladyloan

355

356

785

847

2,211

2,379

Langlands

427

411

931

975

2,181

2,371

Letham

156

162

361

397

2,315

2,449

Lethnot

16

18

59

98

3,679

5,423

Liff

75

86

192

211

2,556

2,456

Lintrathen

15

25

79

102

5,264

4,079

Lochside

394

383

875

958

2,221

2,500

Maisondieu

445

451

824

890

1,853

1,973

Mattocks

25

34

111

124

4,441

3,660

Monikie

82

84

207

243

2,525

2,897

Muirfield

211

213

584

575

2,766

2,701

Murroes

45

54

140

163

3,121

3,021

Newbigging

50

42

169

145

3,375

3,450

Newtyle

70

75

224

249

3,193

3,321

Northmuir

362

356

746

808

2,061

2,268

Panbride

50

46

148

167

2,952

3,636

Pitkennedy

25

16

94

72

3,742

4,473

Rosemount

137

145

339

374

2,473

2,579

Seaview

387

384

778

828

2,009

2,156

Southesk

205

200

413

447

2,014

2,234

Southmuir

248

255

526

565

2,119

2,215

St Margaret's RC

36

32

109

117

3,035

3,646

St Thomas' RC

122

122

300

308

2,462

2,526

Stracathro

36

40

101

108

2,813

2,706

Strathmartine

54

54

154

159

2,856

2,948

Tannadice

73

101

256

283

3,504

2,798

Tarfside

11

16

58

66

5,308

4,109

Tealing

31

37

119

129

3,826

3,475

Timmergreens

386

373

754

786

1,953

2,107

Warddykes

295

284

668

706

2,265

2,486

Wellbrae

246

239

465

491

1,890

2,055

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.