Budgeted School Running Costs: 2002-2003

Eilean Siar
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

Eilean Siar

5,907

5,799

Back School (S1-S2) ( a )

61

61

360

355

5,906

5,816

Bayble School (S1-S2) ( a )

32

41

302

294

9,441

7,172

Castlebay Comm( a )

104

117

890

933

8,558

7,975

Daliburgh School (S1-S2) ( a )

18

14

207

214

11,500

15,299

Lionel School (S1-S2) ( a )

41

48

328

373

8,006

7,769

Paible School (S1-S2) ( a )

44

51

284

331

6,446

6,492

Sgoil Lionacleit

371

382

2,553

2,429

6,880

6,360

Sgoil nan Loch

22

30

205

258

9,338

8,586

Shawbost School (S1-S2) ( a )

50

46

339

363

6,775

7,891

Sir E Scott School ( a )

139

147

941

1,013

6,769

6,888

The Nicolson Institute ( d )

919

957

3,943

4,052

4,290

4,234

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.