Budgeted School Running Costs: 2002-2003

East Ayrshire
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

East Ayrshire

3,327

3,496

Auchinleck Acad

962

997

3,219

3,468

3,346

3,478

Cumnock Academy

1,028

1,013

3,360

3,519

3,269

3,474

Doon Academy

382

390

1,637

1,739

4,284

4,460

Grange Academy

1,120

1,167

3,515

3,780

3,138

3,239

James Hamilton Academy

801

786

2,638

2,724

3,294

3,465

Kilmarnock Acad

873

848

2,864

2,959

3,281

3,489

Loudoun Academy

1,183

1,170

3,560

3,738

3,009

3,195

St Joseph's Acad

810

790

3,190

3,320

3,938

4,203

Stewarton Acad

869

896

2,726

2,922

3,137

3,262

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.