Budgeted School Running Costs: 2002-2003

East Lothian
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 Lothian

2,061

2,042

Aberlady

88

96

205

224

2,325

2,337

Athelstaneford

42

48

133

167

3,167

3,487

Campie

588

593

1,000

999

1,700

1,684

Cockenzie

514

520

970

937

1,887

1,801

Dirleton

70

68

163

208

2,326

3,066

Dunbar

501

527

957

894

1,910

1,697

East Linton

186

198

369

416

1,983

2,100

Elphinstone

52

49

166

178

3,189

3,628

Gullane

168

169

395

374

2,352

2,214

Haddington Infant

316

297

564

539

1,783

1,815

Humbie

19

12

124

106

6,550

8,831

Innerwick

66

48

177

186

2,689

3,875

King's Meadow

458

460

811

779

1,771

1,694

Law

646

674

1,125

1133

1,742

1,681

Longniddry

292

285

592

594

2,026

2,085

Loretto RC

250

266

476

479

1,904

1,801

Macmerry

104

99

281

295

2,700

2,975

Musselburgh Burgh

290

308

601

590

2,074

1,914

Ormiston

198

196

436

422

2,202

2,151

Pencaitland

210

225

446

474

2,125

2,107

Pinkie-St Peter's

389

395

902

906

2,318

2,293

Prestonpans Infant

215

216

493

540

2,292

2,499

Prestonpans

317

317

671

676

2,115

2,131

Saltoun

63

59

163

175

2,582

2,963

St Gabriel's RC

145

155

338

362

2,331

2,333

St Martin's

213

211

432

414

2,027

1,963

St Mary's RC

110

116

294

300

2,669

2,584

Stenton

31

32

120

133

3,859

4,172

Stoneyhill

264

284

560

593

2,121

2,089

Tranent

373

368

721

665

1,932

1,808

Tranent Infant

260

240

559

506

2,151

2,108

Wallyford

244

253

465

514

1,906

2,032

West Barns

97

97

224

210

2,309

2,160

Whitecraig

127

132

347

345

2,730

2,611

Yester

172

163

375

363

2,178

2,224

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.