Budgeted School Running Costs: 2002-2003

Falkirk
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

Falkirk

1,929

2,059

Airth

129

136

276

291

2,141

2,143

Antonine

157

171

324

351

2,061

2,055

Avonbridge

62

67

184

196

2,965

2,920

Bainsford

261

256

580

600

2,222

2,343

Bankier

210

206

475

481

2,261

2,337

Bantaskin

391

389

694

751

1,775

1,930

Beancross

352

337

685

723

1,946

2,146

Blackness

35

38

102

110

2,921

2,893

Bo'ness Public

247

236

475

505

1,924

2,142

Bonnybridge

305

306

607

615

1,989

2,008

Bothkennar

45

38

121

129

2,695

3,407

Bowhouse

378

370

674

707

1,784

1,911

California

74

75

200

218

2,700

2,903

Carmuirs

147

153

342

362

2,330

2,366

Carron

457

452

714

722

1,562

1,597

Carronshore

411

438

730

865

1,776

1,974

Comely Park

446

434

757

787

1,698

1,814

Deanburn

349

356

684

712

1,959

2,000

Denny

259

266

524

569

2,024

2,139

Drumbowie

36

31

101

109

2,818

3,519

Dunipace

160

166

305

336

1,904

2,023

Easter Carmuirs

263

254

521

572

1,980

2,253

Grange

210

207

421

453

2,007

2,189

Hallglen

239

244

535

570

2,240

2,335

Head Of Muir

337

360

616

651

1,827

1,808

Kinneil

275

258

541

543

1,967

2,103

Ladeside

298

308

711

845

2,385

2,745

Langlees

204

200

551

530

2,701

2,650

Larbert Village

265

263

463

499

1,747

1,897

Laurieston

243

251

451

486

1,855

1,936

Limerigg

28

26

115

120

4,091

4,627

Maddiston

262

271

468

503

1,786

1,858

Moray

486

476

869

924

1,788

1,941

Nethermains

249

235

556

574

2,232

2,442

Sacred Heart RC

172

186

361

410

2,101

2,204

Shieldhill

296

306

556

585

1,878

1,911

Slamannan

151

141

353

364

2,339

2,585

St Andrew's RC

364

371

605

681

1,661

1,837

St Francis' RC

441

431

712

755

1,614

1,751

St Joseph's RC

125

127

256

291

2,051

2,290

St Margaret's

514

501

845

910

1,643

1,816

St Mary's RC

122

137

293

324

2,400

2,368

St Patrick's RC

361

344

736

749

2,039

2,177

Stenhousemuir

545

557

867

952

1,590

1,708

Victoria

385

392

687

767

1,783

1,956

Wallacestone

440

443

743

795

1,688

1,795

Westquarter

187

176

438

470

2,342

2,668

Whitecross

81

79

197

205

2,428

2,596

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.