Budgeted School Running Costs: 2002-2003

City of Edinburgh
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

City of Edinburgh

2,313

2,348

Abbeyhill

246

256

612

655

2,488

2,558

Balgreen

411

402

817

836

1,988

2,079

Blackhall

320

318

689

713

2,155

2,241

Bonaly

422

418

896

918

2,123

2,197

Bonnington

162

163

532

526

3,285

3,226

Broomhouse

189

181

631

517

3,338

2,857

Broughton

341

327

741

748

2,173

2,289

Brunstane

242

227

595

576

2,457

2,538

Bruntsfield

503

495

998

921

1,984

1,860

Buckstone

473

447

924

921

1,954

2,060

Burdiehouse

164

164

581

579

3,543

3,528

Carrick Knowe

488

489

1,035

1,010

2,122

2,065

Clermiston

303

293

677

669

2,236

2,283

Clovenstone

205

195

600

614

2,927

3,149

Colinton

183

185

464

509

2,534

2,751

Comiston

328

316

631

668

1,924

2,114

Corstorphine

450

454

882

891

1,960

1,962

Craigentinny

286

267

655

636

2,291

2,381

Craiglockhart

363

357

773

791

2,130

2,216

Craigmuir

163

155

521

512

3,194

3,304

Craigroyston

##

##

##

##

##

##

Cramond

332

328

670

748

2,019

2,281

Curriehill

213

214

545

588

2,561

2,748

Dalmeny

101

98

293

309

2,897

3,151

Dalry

235

228

627

636

2,668

2,789

Davidson's Mains

607

623

1,177

1,186

1,940

1,903

Dean Park

458

444

955

1,006

2,085

2,266

Drumbrae

207

210

499

523

2,410

2,491

Duddingston

447

435

893

904

1,998

2,078

Dumbryden

205

180

578

553

2,820

3,075

East Craigs

390

378

779

770

1,997

2,036

Echline

367

357

751

736

2,045

2,062

Fernieside

184

173

476

406

2,590

2,347

Ferryhill

255

265

653

684

2,560

2,582

Flora Stevenson

512

496

1,034

1,031

2,020

2,079

Fort

123

115

451

482

3,667

4,196

Fox Covert

166

171

401

409

2,413

2,389

Fox Covert RC

173

162

399

405

2,305

2,497

Gilmerton

474

444

989

987

2,087

2,222

Gracemount

410

379

977

919

2,383

2,425

Granton

263

259

660

680

2,510

2,625

Greendykes

149

155

514

517

3,448

3,336

Gylemuir

537

533

1,077

1,125

2,006

2,111

Hailesland

209

225

610

691

2,920

3,071

Hermitage Park

420

404

829

803

1,975

1,988

Hillwood

102

88

318

298

3,115

3,385

Holy Cross

306

285

667

660

2,179

2,315

Hunter's Tryst

158

137

513

493

3,249

3,600

Inchview

124

104

422

413

3,405

3,973

James Gillespie's

446

442

837

874

1,877

1,977

Juniper Green

425

421

860

906

2,023

2,152

Kirkliston

288

308

656

665

2,276

2,158

Leith

269

250

599

546

2,227

2,185

Leith Walk

181

189

501

519

2,768

2,746

Liberton

518

493

1,020

970

1,969

1,968

Lismore

131

137

492

489

3,753

3,570

Longstone

242

250

611

634

2,526

2,538

Lorne

254

246

576

584

2,268

2,372

Moredun

137

148

497

432

3,631

2,921

Murrayburn

412

374

836

799

2,029

2,135

Nether Currie

193

198

450

459

2,331

2,318

Newcraighall

140

141

341

350

2,436

2,482

Niddrie Mill

228

233

693

710

3,038

3,047

Orwell

96

80

292

284

3,040

3,544

Oxgangs

368

362

771

796

2,094

2,198

Parsons Green

399

366

803

806

2,013

2,202

Peffermill

106

95

415

434

3,911

4,567

Pirniehall

208

204

634

533

3,046

2,612

Preston Street

299

282

582

598

1,947

2,119

Prestonfield

233

244

603

640

2,587

2,624

Queensferry

350

346

794

810

2,269

2,340

Ratho

183

172

423

428

2,310

2,489

Riccarton

227

212

513

489

2,260

2,309

Roseburn

255

265

587

586

2,301

2,210

Royal Mile

158

169

491

491

3,105

2,906

Royston

257

243

687

659

2,673

2,710

Sciennes

613

634

1,206

1,232

1,967

1,943

Sighthill

234

211

638

610

2,726

2,893

South Morningside

629

635

1,211

1,205

1,926

1,898

St Catherine's

218

193

490

459

2,248

2,378

St Cuthbert's

190

208

435

460

2,290

2,212

St David's

166

157

525

452

3,160

2,879

St Francis'

209

197

613

631

2,931

3,201

St John Vianney

250

235

599

573

2,396

2,439

St John's

416

419

829

821

1,992

1,959

St Joseph's

105

100

420

338

3,997

3,378

St Margaret's

149

158

385

394

2,587

2,496

St Mark's

180

183

422

412

2,344

2,251

St Mary's , Leith

271

303

632

650

2,333

2,144

St Mary's RC, Edinburgh

278

270

587

631

2,113

2,336

St Ninian's

306

295

679

692

2,218

2,345

St Peter's

373

390

806

752

2,161

1,928

Stenhouse

350

335

794

763

2,270

2,278

Stockbridge

202

190

481

484

2,384

2,547

The Royal High

401

414

834

852

2,080

2,057

Tollcross

180

196

528

550

2,934

2,806

Towerbank

475

473

966

990

2,033

2,094

Trinity

431

418

849

838

1,971

2,004

Victoria

126

123

341

340

2,705

2,765

Wardie

389

384

779

795

2,003

2,071

Westburn

245

237

555

549

2,267

2,317

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.