Budgeted School Running Costs: 2002-2003

Argyll & Bute
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

Argyll & Bute

2,431

2,599

Achahoish

30

28

119

118

3,980

4,206

Achaleven

59

58

161

148

2,729

2,548

Ardchattan

13

13

73

73

5,627

5,621

Ardchonnel

15

9

73

72

4,865

7,961

Ardrishaig

132

128

300

313

2,275

2,448

Arinagour

16

20

97

92

6,080

4,592

Arrochar

69

61

198

209

2,872

3,434

Ashfield

28

25

111

115

3,967

4,602

Barcaldine

16

18

81

84

5,056

4,655

Bowmore

98

100

295

265

3,009

2,654

Bridge Of Orchy

6

5

69

71

11,485

14,145

Bunessan

49

46

153

154

3,118

3,348

Cardross

175

172

372

390

2,126

2,266

Carradale

46

41

158

160

3,440

3,902

Castlehill

258

281

554

591

2,149

2,103

Clachan

17

15

84

68

4,918

4,501

Colgrain

220

211

454

495

2,062

2,347

Craignish

22

25

105

99

4,753

3,966

Dalintober

279

241

530

564

1,900

2,341

Dalmally

40

43

144

156

3,611

3,639

Dervaig

14

9

71

69

5,077

7,663

Drumlemble

43

46

152

157

3,531

3,409

Dunbeg

71

72

212

227

2,982

3,148

Dunoon

385

380

731

875

1,899

2,303

Easdale

46

43

146

139

3,177

3,236

Furnace

16

17

90

86

5,632

5,084

Garelochhead

140

129

312

317

2,229

2,454

Gigha

7

8

69

69

9,926

8,606

Glassary

23

24

111

104

4,835

4,329

Glenbarr

20

20

92

105

4,619

5,265

Hermitage

535

489

921

930

1,721

1,902

Innellan

72

63

199

219

2,761

3,474

Inveraray

65

67

226

224

3,472

3,349

Iona

5

9

63

59

12,668

6,568

John Logie Baird

271

279

536

554

1,978

1,984

Keills

31

33

127

130

4,094

3,936

Kilchattan

9

11

71

77

7,881

6,994

Kilchrenan

14

15

74

92

5,270

6,127

Kilcreggan

127

121

301

302

2,367

2,497

Kilmartin

41

40

133

129

3,253

3,221

Kilmodan

27

23

109

124

4,037

5,399

Kilninver

33

36

126

127

3,808

3,521

Kirn

237

232

481

502

2,029

2,162

Lismore

21

13

89

89

4,224

6,835

Lochdonhead

20

9

86

102

4,322

11,369

Lochgilphead

254

246

493

507

1,940

2,060

Lochgoilhead

27

30

118

126

4,387

4,189

Lochnell

101

92

239

236

2,363

2,563

Luing

24

25

106

107

4,430

4,271

Luss

30

26

113

121

3,753

4,635

Minard

29

24

108

114

3,715

4,767

Newton

8

9

70

66

8,751

7,340

North Bute

51

48

156

162

3,058

3,373

Park

241

235

481

477

1,995

2,030

Port Charlotte

45

44

168

183

3,737

4,169

Port Ellen

89

89

248

247

2,783

2,776

Rhu

189

177

381

402

2,014

2,272

Rhunahaorine

24

23

107

109

4,477

4,726

Rockfield

373

381

656

701

1,759

1,841

Rosneath

165

155

356

372

2,156

2,400

Rothesay

452

428

790

811

1,747

1,896

Salen

59

63

218

255

3,701

4,048

Sandbank

103

115

266

322

2,583

2,798

Skipness

11

15

67

63

6,076

4,183

Small Isles

21

18

95

73

4,526

4,049

Southend

41

43

138

152

3,357

3,545

St Andrew's

95

83

238

249

2,501

2,998

St Columba's PS
& GMU

151

172

396

469

2,623

2,728

St Joseph's

306

295

587

606

1,919

2,056

St Kieran's

23

17

104

101

4,502

5,950

St Mun's

180

179

392

367

2,180

2,051

Strachur

81

66

198

166

2,447

2,518

Strath Of Appin

43

40

142

151

3,307

3,763

Strone

87

76

203

201

2,338

2,643

Tarbert Academy ( b )

135

119

226

229

1,674

1,925

Taynuilt

77

71

204

164

2,647

2,314

Tayvallich

25

23

103

85

4,102

3,698

Tighnabruaich

49

46

172

174

3,513

3,790

Tiree High ( b )

63

63

177

201

2,808

3,186

Tobermory High ( b )

76

78

165

163

2,171

2,095

Toward

25

21

114

121

4,579

5,771

Ulva

**

8

**

61

**

7,660

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.