Budgeted School Running Costs: 2002-2003

Dumfries & Galloway
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

Dumfries & Galloway

2,313

2,413

Ae

29

27

85

92

2,945

3,402

All Souls RC

12

9

68

59

5,630

6,550

Amisfield

62

62

133

135

2,144

2,174

Applegarth

23

29

96

104

4,159

3,598

Auchencairn

46

39

118

127

2,569

3,251

Beattock

32

38

107

119

3,335

3,133

Belmont

244

260

495

505

2,029

1,944

Borgue

29

27

103

98

3,564

3,615

Brownhall

22

31

101

105

4,575

3,378

Brydekirk

42

45

99

105

2,359

2,343

Caerlaverock

69

69

167

173

2,427

2,502

Calside

288

260

697

682

2,420

2,623

Canonbie

87

89

203

206

2,336

2,313

Cargenbridge

92

99

235

253

2,549

2,551

Carrutherstown

45

47

109

115

2,426

2,454

Carsphairn

18

18

95

85

5,258

4,729

Castle Douglas

317

322

680

722

2,146

2,241

Castle Kennedy

44

35

117

129

2,658

3,688

Castledykes

141

144

367

363

2,605

2,523

Closeburn

67

70

190

203

2,834

2,894

Collin

56

61

151

160

2,705

2,619

Colvend

20

19

90

89

4,513

4,702

Corsock

12

11

56

61

4,669

5,530

Creetown

59

61

180

179

3,047

2,930

Crossmichael

48

48

135

136

2,806

2,834

Cummertrees

87

82

215

221

2,477

2,694

Dalbeattie

323

314

640

672

1,982

2,139

Dalry Secondary ( b )

58

44

153

137

2,645

3,123

Drochduil

30

26

105

102

3,506

3,925

Drummore

44

45

131

130

2,973

2,897

Duncow

62

67

147

147

2,369

2,191

Dundrennan

11

11

62

62

5,609

5,656

Dunscore

103

98

224

228

2,179

2,323

Eaglesfield

84

82

208

216

2,478

2,636

Eastriggs

186

202

370

416

1,990

2,061

Elmvale

161

156

344

366

2,136

2,348

Eskdalemuir

9

6

63

63

7,045

10,419

Garlieston

37

32

102

107

2,747

3,359

Gatehouse

103

106

257

277

2,493

2,612

Gelston

49

52

125

138

2,548

2,659

Georgetown

306

319

630

621

2,060

1,947

Glenluce

105

107

254

259

2,415

2,418

Glentrool

19

19

68

67

3,584

3,537

Glenzier

23

24

95

101

4,150

4,220

Gretna

292

285

607

611

2,078

2,144

Hardgate

61

54

143

152

2,348

2,817

Hecklegirth

245

209

538

487

2,195

2,328

Hightae

40

47

101

109

2,529

2,322

Hoddom

89

82

209

215

2,353

2,622

Holywood

65

62

147

153

2,263

2,474

Hottsbridge

37

44

98

111

2,654

2,513

Hutton

24

22

89

97

3,725

4,388

Johnston

168

157

347

341

2,068

2,171

Johnstonebridge

24

21

118

108

4,915

5,158

Kelloholm

228

223

562

579

2,463

2,595

Kells

40

48

124

130

3,105

2,719

Kirkbean

56

58

140

153

2,497

2,644

Kirkcolm

44

44

127

140

2,886

3,190

Kirkcowan

78

71

160

172

2,057

2,419

Kirkgunzeon

37

42

96

103

2,591

2,458

Kirkinner

43

40

116

124

2,690

3,090

Kirkpatrick Fleming

55

58

157

168

2,854

2,895

Langholm

235

225

423

445

1,801

1,980

Laurieknowe

361

373

723

758

2,002

2,031

Laurieston

25

12

93

77

3,722

6,378

Leswalt

44

54

100

130

2,277

2,408

Lincluden

285

279

628

646

2,203

2,315

Lochans

26

27

144

172

5,521

6,357

Locharbriggs

451

442

807

809

1,789

1,829

Lochmaben

229

220

476

494

2,080

2,247

Lochrutton

20

24

133

141

6,638

5,866

Lochside

287

260

628

637

2,189

2,450

Lockerbie

297

288

746

784

2,511

2,721

Loreburn

220

213

416

441

1,890

2,071

Minnigaff

169

166

361

381

2,139

2,294

Moffat Academy ( b )

255

263

402

418

1,575

1,590

Moniaive

48

51

122

150

2,541

2,939

Mouswald

32

32

91

102

2,850

3,181

Nethermill

38

44

102

105

2,693

2,394

New Abbey

56

53

147

162

2,633

3,064

Newington

332

338

716

735

2,157

2,173

Noblehill

281

274

583

613

2,075

2,238

Palnackie

31

35

106

116

3,430

3,327

Park

236

234

629

651

2,666

2,782

Penninghame

189

180

441

458

2,331

2,545

Penpont

88

86

196

211

2,224

2,448

Port William

99

106

221

253

2,232

2,387

Portpatrick

66

74

171

178

2,598

2,403

Rephad

248

243

478

496

1,927

2,039

Sandhead

77

80

224

237

2,910

2,960

Sanquhar

243

235

442

459

1,817

1,955

Shawhead

41

38

109

101

2,656

2,667

Sheuchan

303

296

555

564

1,832

1,906

Sorbie

26

26

89

97

3,439

3,731

Springfield

29

36

100

108

3,455

2,989

Springholm

88

99

200

217

2,274

2,191

St Andrew's R.C.

181

193

336

343

1,854

1,775

St Columba's R.C.

57

61

154

170

2,704

2,787

St Cuthbert's R.C.

21

11

98

90

4,649

8,184

St Joseph's R.C.

53

63

183

207

3,443

3,279

St Michael's

200

199

369

363

1,845

1,825

St Mungo

47

41

107

112

2,267

2,722

St Ninian's

173

176

434

410

2,506

2,328

St Ninian's R.C.

23

22

113

111

4,892

5,025

St Peter's R.C.

44

42

124

139

2,823

3,315

St Teresa's R.C.

155

136

414

403

2,674

2,967

Torthorwald

15

23

61

88

4,064

3,824

Troqueer

259

254

512

547

1,977

2,153

Tundergarth

32

32

88

97

2,760

3,020

Twynholm

57

54

156

163

2,741

3,013

Wallace Hall

153

160

318

331

2,079

2,067

Wamphray

22

20

90

98

4,072

4,881

Whithorn

116

107

311

289

2,680

2,704

Wigtown

111

112

299

308

2,697

2,754

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.