Budgeted School Running Costs: 2002-2003

City of Edinburgh
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

City of Edinburgh

3,430

3,573

Balerno Comm. HS

847

818

2,820

2,940

3,329

3,594

Boroughmuir HS

1,126

1,094

3,440

3,557

3,055

3,251

Broughton HS

1,093

1,166

3,706

4,221

3,391

3,620

Castlebrae Community HS

348

351

1,892

2,000

5,437

5,699

Craigmount HS

1,273

1,298

4,003

4,221

3,145

3,252

Craigroyston Community HS

473

483

2,211

2,298

4,674

4,758

Currie High School

872

899

2,801

3,189

3,213

3,547

Drummond Comm HS

433

439

1,930

2,008

4,458

4,574

Firrhill High School

979

1,026

3,189

3,470

3,258

3,382

Forrester HS

821

795

2,826

2,845

3,442

3,579

Gracemount HS

480

481

2,110

2,233

4,395

4,642

Holy Rood HS

941

1,001

3,142

3,526

3,339

3,522

James Gillespie's HS

1,094

1,105

3,508

3,667

3,207

3,318

Leith Academy

982

975

3,278

3,359

3,338

3,445

Liberton HS

833

826

2,872

2,939

3,448

3,559

Portobello HS

1,441

1,465

4,322

4,448

2,999

3,036

Queensferry HS

805

817

2,808

2,937

3,488

3,595

St Augustine's HS

939

893

3,107

3,151

3,309

3,528

St Thomas Of Aquin's High School

662

682

2,380

2,460

3,595

3,606

The Royal HS

1,096

1,104

3,442

3,575

3,141

3,238

Trinity Academy

970

988

3,096

3,340

3,191

3,381

Tynecastle HS

768

798

2,679

2,766

3,488

3,466

Wester Hailes
Education Centre

538

512

2,389

2,375

4,441

4,639

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.