Budgeted School Running Costs: 2002-2003

East Renfrewshire
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 Renfrewshire

1,972

2,076

Auchenback

261

244

587

594

2,248

2,436

Braidbar

273

282

599

665

2,196

2,359

Busby

174

180

414

430

2,382

2,390

Calderwood Lodge

202

196

479

483

2,371

2,464

Carlibar

124

127

409

423

3,295

3,328

Carolside

786

751

1,357

1,420

1,726

1,891

Crookfur

450

442

813

805

1,806

1,820

Cross Arthurlie

391

388

770

823

1,970

2,122

Eaglesham

373

376

747

770

2,002

2,049

Giffnock

321

297

651

637

2,027

2,143

Kirkhill

485

481

875

923

1,804

1,918

Mearns

682

728

1,162

1,271

1,703

1,746

Neilston

383

373

771

795

2,014

2,130

Netherlee

665

667

1,125

1,230

1,692

1,844

Our Lady of the Missions

675

671

1,224

1,299

1,814

1,936

Robslee

225

223

478

492

2,123

2,205

Springhill

307

292

651

674

2,122

2,309

St Cadoc's

494

510

937

998

1,897

1,957

St John's

224

246

527

581

2,352

2,361

St Joseph's

323

344

672

749

2,080

2,178

St Mark's

297

297

639

663

2,151

2,233

St Thomas'

196

206

448

478

2,287

2,319

Thornliebank

355

338

682

691

1,922

2,045

Uplawmoor

89

89

249

264

2,802

2,963

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.