Budgeted School Running Costs: 2002-2003

Falkirk
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

Falkirk

2,957

3,476

Bo'ness Academy

814

805

2,247

2,898

2,760

3,600

Braes High School

629

729

1,895

2,632

3,013

3,610

Denny High School

1,222

1,184

4,010

4,637

3,282

3,916

Falkirk High School

1,264

1,247

4,010

4,197

3,173

3,365

Graeme HS

1,412

1,336

3,384

4,258

2,396

3,187

Grangemouth HS

870

911

2,975

3,243

3,420

3,559

Larbert High School

1,474

1,477

3,635

4,556

2,466

3,084

St Mungo's HS

823

809

3,001

3,117

3,646

3,853

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.