Budgeted School Running Costs: 2002-2003

Dundee City
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

Dundee City

2,399

2,570

Ancrum Road

446

441

785

878

1,760

1,990

Ardler

111

107

535

547

4,820

5,108

Barnhill

421

431

766

797

1,820

1,850

Blackness

340

353

652

736

1,916

2,086

Brackens

312

317

791

846

2,536

2,669

Charleston

134

119

450

520

3,362

4,373

Clepington

484

475

928

968

1,917

2,038

Craigiebarns

453

448

974

963

2,150

2,150

Dens Road

326

321

798

761

2,447

2,370

Douglas

210

211

521

576

2,482

2,732

Downfield

314

311

589

638

1,876

2,053

Eastern

334

350

730

744

2,185

2,126

Fintry

371

374

910

919

2,452

2,457

Forthill

461

467

850

901

1,843

1,929

Glebelands

418

407

885

829

2,118

2,037

Gowriehill

328

314

731

774

2,230

2,463

Hillside

358

327

761

790

2,126

2,416

Lochee

218

207

654

686

3,000

3,314

Longhaugh

348

359

789

817

2,268

2,276

Macalpine

351

356

733

775

2,089

2,176

Mid Craigie

173

171

650

642

3,754

3,757

Mill Of Mains

246

241

670

730

2,724

3,031

Mossgiel

146

135

604

594

4,134

4,404

Newfields

250

244

731

852

2,923

3,490

Our Lady's RC

210

191

671

714

3,197

3,738

Park Place

204

212

481

550

2,359

2,596

Powrie

219

230

562

654

2,564

2,845

Rosebank

225

214

524

619

2,329

2,891

Sidlaw View

275

261

840

781

3,053

2,991

St Clement's RC

233

229

662

721

2,843

3,150

St Columba's RC

143

143

399

504

2,790

3,526

St Fergus' RC

217

204

594

645

2,736

3,161

St Joseph's RC

254

276

586

686

2,308

2,485

St Luke's & St Matthew's RC

225

206

542

590

2,410

2,865

St Margaret's RC

212

211

465

521

2,195

2,470

St Mary's RC

322

344

772

789

2,398

2,293

St Ninian's

173

175

492

497

2,845

2,837

St Peter & Paul RC

291

301

553

691

1,899

2,296

St Pius' RC

179

178

440

472

2,459

2,650

St Vincent's RC

199

191

679

659

3,412

3,448

Whitfield

286

261

644

700

2,253

2,683

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.