Budgeted School Running Costs: 2002-2003

Dumfries & Galloway
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

Dumfries & Galloway

3,445

3,591

Annan Academy

1,116

1,114

3,504

3,529

3,140

3,168

Castle Douglas HS

560

547

1,917

1,938

3,423

3,542

Dalbeattie HS

403

377

1,450

1,521

3,598

4,034

Dalry Sec (S1-S4) ( a )

89

82

540

510

6,068

6,223

Douglas Ewart HS

775

782

2,564

2,690

3,308

3,440

Dumfries Academy

916

920

2,944

2,998

3,214

3,258

Dumfries HS

1,108

1,061

3,333

3,418

3,008

3,222

Kirkcudbright Acad

527

534

1,839

1,935

3,489

3,624

Langholm Academy

258

271

1,090

1,155

4,223

4,260

Lockerbie Academy

823

785

2,521

2,620

3,064

3,337

Maxwelltown HS

386

396

1,704

1,817

4,416

4,588

Moffat Academy ( a )

234

234

1,109

1,086

4,740

4,642

Sanquhar Academy

293

294

1,393

1,422

4,753

4,838

St Joseph's College

607

590

2,124

2,162

3,499

3,664

Stranraer Academy

1,207

1,174

3,801

3,933

3,149

3,350

Wallace Hall Acad

454

459

1,779

1,808

3,918

3,939

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.