Budgeted School Running Costs: 2002-2003

Dundee City
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

Dundee City

3,382

3,664

Baldragon Acad

703

706

2,660

3,045

3,784

4,312

Braeview Academy

788

783

2,896

3,239

3,676

4,136

Craigie High School

806

787

2,890

3,366

3,585

4,276

Grove Academy

844

875

2,926

3,084

3,467

3,525

Harris Academy

1,334

1,295

4,007

4,070

3,004

3,143

Lawside RC Acad

932

900

2,942

3,036

3,157

3,374

Menzieshill HS

899

887

3,126

3,221

3,477

3,632

Morgan Academy

985

987

3,118

3,369

3,166

3,414

St John's RC HS

945

949

3,117

3,272

3,298

3,448

St Saviour's RC HS

646

640

2,352

2,577

3,641

4,026

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.