Budgeted School Running Costs: 2002-2003

East Lothian
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 Lothian

3,557

3,471

Dunbar GS

607

620

2,210

2,351

3,640

3,792

Knox Academy

912

917

3,192

3,087

3,501

3,367

Musselburgh GS

1,172

1,201

3,867

3,764

3,300

3,134

North Berwick HS

763

795

2,913

2,753

3,818

3,463

Preston Lodge HS

888

891

3,384

3,410

3,810

3,827

Ross High School

896

894

3,066

3,094

3,422

3,461

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.