Budgeted School Running Costs: 2002-2003

East
Dunbartonshire
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 Dunbartonshire

1,948

2,220

Auchinairn

224

222

482

527

2,151

2,372

Baldernock

60

53

207

218

3,451

4,118

Baljaffray

358

376

682

811

1,904

2,156

Balmuildy

414

414

724

840

1,750

2,029

Bearsden

407

385

709

800

1,743

2,079

Castlehill

173

163

375

409

2,168

2,512

Clober

285

271

571

600

2,005

2,215

Colquhoun Park

228

227

481

540

2,108

2,379

Craigdhu

282

288

534

614

1,892

2,133

Craighead

344

336

648

734

1,884

2,185

Gartconner

170

173

397

450

2,335

2,602

Harestanes

319

323

634

691

1,988

2,140

Hillhead

132

127

332

368

2,512

2,901

Holy Family

305

320

638

712

2,092

2,226

Killermont

312

316

608

707

1,949

2,238

Lairdsland

268

286

528

621

1,972

2,171

Lennoxtown

228

224

475

523

2,083

2,334

Lenzie Moss

392

368

735

791

1,875

2,150

Lenzie

225

233

462

533

2,054

2,286

Meadowburn GMU

33

29

98

107

2,976

3,696

Meadowburn

246

231

495

539

2,012

2,333

Millersneuk

314

307

567

631

1,805

2,055

Milngavie

383

376

658

762

1,719

2,026

Mosshead

355

337

646

713

1,819

2,114

Oxgang

282

273

576

649

2,041

2,379

St Agatha's

137

144

308

345

2,249

2,398

St Andrew's

410

376

761

836

1,857

2,222

St Flannan's

318

302

639

688

2,009

2,278

St Helen's

432

408

794

873

1,839

2,140

St Joseph's

193

184

393

443

2,038

2,406

St Machan's

237

246

497

578

2,096

2,348

St Matthew's

449

444

780

868

1,738

1,956

Torrance

252

257

484

557

1,922

2,167

Twechar

111

109

286

312

2,579

2,863

Wester Cleddens

411

401

748

829

1,819

2,067

Westerton

323

307

620

668

1,918

2,176

Woodhill

384

380

674

790

1,756

2,080

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.