Budgeted School Running Costs: 2002-2003

Argyll & Bute
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

Argyll & Bute

3,528

3,812

Campbeltown GS

544

548

1,950

2,039

3,585

3,720

Dunoon GS

942

973

2,963

3,313

3,146

3,405

Hermitage Academy

1,467

1,451

4,243

4,508

2,892

3,107

Islay High School

266

276

1,286

1,334

4,836

4,833

Lochgilphead HS

531

503

1,863

2,151

3,508

4,276

Oban High School

1,042

1,035

3,286

3,500

3,154

3,381

Rothesay Academy

438

440

1,650

1,804

3,768

4,100

Tarbert Acad ( a )

142

141

913

998

6,427

7,080

Tiree HS ( a )

52

51

626

736

12,037

14,429

Tobermory HS ( a )

166

172

939

927

5,655

5,388

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.