Budgeted School Running Costs: 2002-2003

Fife
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

Fife

3,192

3,350

Auchmuty HS

1,237

1,253

3,959

4,206

3,201

3,357

Balwearie HS

1,682

1,776

5,030

5,264

2,990

2,964

Beath HS

1,180

1,168

3,714

3,915

3,147

3,352

Bell Baxter HS

1,740

1,720

5,548

5,610

3,189

3,262

Buckhaven HS

1,251

1,251

4,016

4,204

3,210

3,361

Dunfermline HS

1,829

1,809

5,123

5,405

2,801

2,988

Glenrothes HS

944

936

3,181

3,350

3,370

3,579

Glenwood HS

1,214

1,158

3,815

3,940

3,143

3,402

Inverkeithing HS

1,387

1,465

4,539

4,677

3,273

3,192

Kirkcaldy HS

1,482

1,401

4,636

4,666

3,128

3,330

Kirkland High School & Community College

910

830

3,078

3,120

3,382

3,758

Lochgelly HS

981

940

3,304

3,422

3,368

3,640

Madras College

1,850

1,834

5,654

5,906

3,056

3,220

Queen Anne HS

1,685

1,702

4,929

5,110

2,925

3,002

St Andrew's RC HS

801

794

2,758

2,974

3,443

3,745

St Columba's RC HS

938

936

3,129

3,252

3,336

3,474

Viewforth HS

488

470

2,023

2,050

4,145

4,361

Waid Academy

757

783

2,530

2,696

3,342

3,443

Woodmill HS

841

807

3,077

3,387

3,659

4,197

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.