Budgeted School Running Costs: 2002-2003

East Ayrshire
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

East Ayrshire

2,114

2,215

Annanhill

421

422

760

790

1,806

1,872

Auchinleck

303

276

598

605

1,974

2,193

Barshare

281

266

642

548

2,286

2,059

Bellfield

250

244

570

567

2,282

2,322

Bellsbank

188

182

457

483

2,432

2,652

Cairnhill

152

140

391

388

2,574

2,774

Castle

180

203

413

456

2,293

2,244

Catrine

179

176

403

412

2,253

2,341

Crosshouse

234

249

494

535

2,112

2,147

Crossroads

69

72

190

214

2,756

2,971

Dalmellington

118

107

254

263

2,150

2,454

Dalrymple

121

110

318

335

2,624

3,047

Darvel

318

310

582

588

1,829

1,896

Drongan

279

271

622

642

2,229

2,369

Dunlop

115

113

276

296

2,400

2,617

Fenwick

198

202

391

415

1,977

2,054

Galston

407

396

739

767

1,816

1,938

Gargieston

334

349

624

674

1,869

1,932

Greenmill

365

347

699

715

1,914

2,060

Hillhead

188

163

458

432

2,436

2,653

Hurlford

317

297

591

607

1,864

2,042

Kilmaurs

241

233

494

491

2,050

2,106

Kirkstyle

421

445

821

857

1,950

1,927

Lainshaw

323

307

647

638

2,005

2,077

Littlemill

33

35

147

153

4,442

4,373

Loanhead

462

464

831

864

1,799

1,862

Logan

155

143

364

369

2,350

2,582

Mauchline

431

422

809

816

1,877

1,934

Mount Carmel

245

229

547

552

2,231

2,411

Muirkirk

162

137

377

363

2,329

2,651

Nether Robertland

328

345

664

688

2,024

1,995

Netherthird

264

254

545

545

2,064

2,144

New Farm

258

267

487

522

1,887

1,957

Newmilns

217

206

461

476

2,123

2,312

Ochiltree

129

116

292

299

2,264

2,580

Onthank GMU

24

28

128

134

5,318

4,777

Onthank

468

431

942

915

2,012

2,123

Patna

201

194

477

471

2,373

2,428

Shortlees

312

271

712

688

2,281

2,540

Silverwood

331

333

641

688

1,935

2,067

Sorn

58

65

175

193

3,013

2,969

St Columba's

209

216

434

468

2,077

2,169

St John's

85

90

263

280

3,096

3,114

St Matthew's

210

209

450

474

2,142

2,269

St Patrick's

81

90

255

288

3,146

3,205

St Sophia's

122

121

290

304

2,377

2,509

St Xavier's

45

37

171

168

3,796

4,540

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.