Budgeted School Running Costs: 2002-2003

Abercromby

406

394

807

845

1,987

2,145

Alva

485

467

900

964

1,855

2,064

Banchory

100

99

348

368

3,484

3,719

Clackmannan

319

320

705

723

2,212

2,260

Claremont

206

216

438

478

2,125

2,212

Coalsnaughton

85

71

226

243

2,663

3,421

Craigbank

308

307

643

673

2,088

2,193

Deerpark

163

154

486

493

2,981

3,203

Fishcross

55

51

178

201

3,233

3,941

Menstrie

172

167

392

424

2,277

2,542

Muckhart

57

54

171

186

2,996

3,438

Park

222

238

584

662

2,631

2,783

St Bernadette's RC

100

96

271

284

2,713

2,960

St John's

290

280

544

586

1,874

2,093

St Mungo's RC

193

174

445

457

2,307

2,625

St Serf's

160

166

413

480

2,581

2,892

Strathdevon

213

221

491

534

2,304

2,417

Sunnyside

360

399

720

835

2,001

2,092

Tillicoultry

467

468

927

1022

1,985

2,183

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.