Budgeted School Running Costs: 2002-2003

Glasgow City
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

Glasgow City

2,400

2,457

Albert

237

257

612

627

2,581

2,438

Alexandra Parade

456

413

869

829

1,906

2,007

Anderston

129

121

409

393

3,172

3,250

Annette Street

204

209

530

500

2,596

2,390

Arden

175

172

523

485

2,988

2,820

Balornock

340

318

765

751

2,249

2,363

Bankhead

415

425

838

870

2,019

2,046

Barlanark

177

150

484

449

2,733

2,992

Barmulloch

267

268

660

660

2,473

2,464

Barrowfield

90

77

297

298

3,305

3,876

Battlefield

305

294

689

635

2,259

2,159

Bellahouston

161

136

482

437

2,991

3,216

Bishoploch

202

189

530

513

2,626

2,714

Blackfriars

249

263

639

680

2,566

2,587

Blairdardie

460

444

877

878

1,906

1,978

Blairtummock

158

141

440

415

2,787

2,940

Bonnyholm

79

83

273

280

3,461

3,369

Braeside

56

54

254

257

4,530

4,758

Broomhill

397

390

768

766

1,934

1,964

Burnbrae

121

116

394

390

3,259

3,362

Cadder

143

146

400

416

2,795

2,851

Caldercuilt

192

202

438

455

2,283

2,250

Caledonia

278

241

578

580

2,078

2,406

Cardonald

437

436

824

839

1,886

1,923

Carmunnock

220

208

426

451

1,936

2,169

Carmyle

267

272

550

553

2,061

2,033

Carntyne

210

203

488

483

2,326

2,381

Carnwadric

179

170

479

495

2,676

2,909

Castleton ( d )

218

212

537

546

2,465

2,575

Chirnsyde

262

266

623

649

2,377

2,441

Commonhead

186

184

465

487

2,503

2,647

Copeland

156

153

428

432

2,747

2,826

Corpus Christi

420

423

847

875

2,018

2,068

Craigton

226

207

504

489

2,231

2,363

Croftfoot

503

467

914

882

1,818

1,890

Cuthbertson

186

180

526

480

2,829

2,668

Dalmarnock

150

157

455

474

3,033

3,019

Darnley

214

231

499

532

2,331

2,303

Dowanhill

180

174

440

420

2,442

2,411

Drumoyne

163

146

458

427

2,809

2,924

Drumry

179

157

479

471

2,678

3,002

Dunard

155

148

430

422

2,773

2,848

Eastbank

416

401

835

810

2,007

2,020

Easthall

240

246

651

649

2,711

2,636

Elder Park

164

146

411

388

2,504

2,657

Elmvale

183

176

458

468

2,504

2,662

Garnetbank

187

185

499

472

2,669

2,553

Garrowhill

576

574

1,007

1,017

1,748

1,772

Garscadden

231

258

549

629

2,378

2,437

Garthamlock

108

104

377

364

3,494

3,502

Glasgow Gaelic

115

129

333

360

2,895

2,793

Glendale

226

226

588

551

2,601

2,440

Golfhill

193

183

442

459

2,289

2,509

Gowanbank

263

264

660

684

2,511

2,590

Greenfield

134

134

426

427

3,177

3,184

Haghill

157

134

429

406

2,733

3,029

Hillhead

398

394

861

805

2,164

2,044

Hillington

415

391

763

778

1,838

1,989

Hill's Trust

167

160

458

432

2,743

2,702

Holmlea

178

182

409

422

2,299

2,319

Holy Cross

368

381

777

813

2,110

2,133

Househillmuir

197

205

495

483

2,510

2,355

Hyndland

433

426

817

833

1,886

1,954

Ibrox

170

186

451

479

2,651

2,575

Kelvindale

469

461

874

864

1,863

1,874

Kelvinhaugh

111

106

327

326

2,950

3,078

King's Park

369

360

724

719

1,962

1,997

Knightswood

304

310

608

663

2,000

2,138

Knockburn

129

110

382

371

2,962

3,371

Lamlash

158

146

421

415

2,663

2,846

Langfaulds ( d )

190

187

485

482

2,554

2,578

Langside

366

367

742

743

2,028

2,024

Leithland

108

90

386

376

3,571

4,181

Littlehill

95

89

338

317

3,554

3,561

Lochgoin

146

144

438

451

3,001

3,132

London Road

94

75

298

275

3,175

3,670

Lorne Street

230

235

611

610

2,656

2,594

Lourdes

375

370

759

781

2,025

2,112

Maryhill

88

88

308

306

3,496

3,481

McGill

176

182

499

512

2,834

2,815

Merrylee

206

202

422

425

2,050

2,106

Milncroft

124

123

392

395

3,164

3,210

Miltonbank

211

199

553

531

2,621

2,668

Mosspark

323

302

652

633

2,019

2,096

Mount Florida

281

257

574

537

2,043

2,090

Mount Vernon

263

273

526

559

2,001

2,048

Nitshill

120

116

385

384

3,212

3,314

Notre Dame

353

338

656

680

1,860

2,012

Oakgrove

171

171

471

441

2,752

2,579

Ogilvie

153

138

429

416

2,805

3,017

Our Lady Of The Annunciation

262

255

536

542

2,048

2,127

Our Lady Of The Assumption

109

99

334

314

3,067

3,168

Our Lady Of The Rosary

447

440

847

865

1,894

1,967

Parkview

194

189

473

466

2,436

2,467

Pinewood

194

212

523

573

2,697

2,704

Pollokshields

331

340

922

870

2,786

2,558

Provanhall

121

123

391

394

3,229

3,203

Quarry Brae

390

367

855

857

2,193

2,336

Rogerfield

115

108

373

367

3,242

3,399

Royston

153

136

434

422

2,834

3,105

Ruchazie

111

104

385

375

3,466

3,606

Ruchill

71

74

292

315

4,116

4,262

Sacred Heart

292

292

697

694

2,388

2,378

Sandaig

190

189

470

490

2,474

2,591

Sandwood

271

294

649

675

2,396

2,295

Saracen ( d )

176

176

482

481

2,739

2,735

Scotstoun

434

404

832

840

1,918

2,078

Shawlands

381

392

803

797

2,108

2,034

Sighthill

177

170

481

497

2,720

2,921

Simshill

141

145

360

378

2,556

2,610

Sir John Maxwell

154

186

410

481

2,660

2,588

Springfield

88

85

344

344

3,906

4,048

St Agnes'

168

165

436

453

2,595

2,747

St Albert's

367

357

799

777

2,177

2,176

St Aloysius'

217

229

542

584

2,497

2,551

St Ambrose's

220

215

530

522

2,409

2,429

St Angela's

206

214

478

521

2,322

2,436

St Anne's

132

132

403

413

3,052

3,133

St Anthony's

166

153

426

405

2,567

2,649

St Augustine's

190

182

504

493

2,654

2,708

St Bartholomew's

211

210

554

539

2,627

2,569

St Benedict's ( d )

187

192

495

496

2,645

2,581

St Bernard's

211

221

547

547

2,594

2,474

St Blane's

262

249

531

545

2,028

2,188

St Brendan's

199

221

474

560

2,381

2,535

St Bride's

381

343

820

751

2,152

2,189

St Bridget's

490

477

892

886

1,820

1,858

St Brigid's

354

335

757

768

2,137

2,292

St Catherine's

359

346

777

776

2,165

2,243

St Charles'

269

245

582

583

2,162

2,380

St Clare's,
Drumchapel ( d )

189

178

501

506

2,649

2,844

St Conval's

304

278

634

612

2,085

2,203

St Cuthbert's

224

200

667

652

2,977

3,260

St Denis'

354

337

695

679

1,964

2,015

St Dominic's

128

116

384

393

2,997

3,387

St Edmund's

154

157

382

379

2,478

2,412

St Elizabeth Seton

107

102

328

318

3,070

3,122

St Fillan's

499

489

885

890

1,773

1,820

St Francis'

246

252

601

643

2,445

2,550

St Francis' Of Assisi

274

262

549

557

2,003

2,125

St George's

252

256

581

595

2,304

2,325

St Gilbert's

212

199

509

504

2,400

2,535

St Gregory's

187

177

513

497

2,741

2,809

St James'

200

181

474

460

2,372

2,539

St Jerome's

213

210

493

498

2,317

2,371

St Joachim's

177

169

386

380

2,182

2,249

St John's

112

109

351

343

3,135

3,150

St Joseph's

191

192

494

514

2,585

2,678

St Jude's

144

141

396

405

2,747

2,875

St Julie's

125

104

392

346

3,139

3,325

St Louise's

141

116

376

357

2,665

3,081

St Margaret Mary's

108

110

366

378

3,389

3,433

St Mark's

223

218

565

560

2,534

2,567

St Marnock's

307

309

664

667

2,164

2,158

St Martha's

287

307

671

716

2,339

2,334

St Martin's

107

91

338

325

3,160

3,577

St Mary's (Maryhill)

196

182

502

486

2,562

2,670

St Michael's

213

211

573

549

2,689

2,600

St Mirin's

454

424

818

785

1,803

1,851

St Modan's

107

103

361

354

3,375

3,439

St Monica's

240

238

574

629

2,393

2,641

St Mungo's

295

277

677

649

2,293

2,343

St Ninian's

367

369

783

780

2,132

2,113

St Patrick's

172

151

477

462

2,775

3,063

St Paul's (Shettleston)

373

370

799

812

2,143

2,196

St Paul's (Whiteinch)

221

256

532

584

2,408

2,283

St Peter's

154

144

388

378

2,519

2,623

St Philip's

146

133

406

393

2,780

2,956

St Philomena's

168

165

457

455

2,719

2,755

St Robert's

146

140

447

447

3,060

3,193

St Roch's

251

277

644

688

2,566

2,482

St Rose Of Lima

270

268

640

646

2,372

2,410

St Saviour's

205

189

495

481

2,416

2,547

St Stephen's

258

230

650

606

2,520

2,635

St Teresa's

82

70

345

341

4,213

4,867

St Thomas'

342

362

723

758

2,113

2,095

St Timothy's

338

335

702

720

2,078

2,150

St Vincent's

166

167

391

421

2,356

2,524

Stonedyke

202

206

545

536

2,700

2,603

Summerhill

93

92

335

337

3,600

3,660

Sunnyside

252

267

604

629

2,396

2,357

Swinton

253

249

503

530

1,990

2,129

Temple

141

119

367

348

2,604

2,922

Thorntree

422

414

852

869

2,020

2,099

Thornwood

153

145

419

427

2,739

2,944

Tinto

310

305

654

669

2,109

2,193

Tormusk

136

145

429

443

3,155

3,057

Toryglen

194

185

487

517

2,513

2,793

Victoria

157

146

434

410

2,764

2,809

Wellhouse

97

98

350

367

3,611

3,748

Wellshot

359

383

825

844

2,298

2,203

Westercommon

138

151

415

430

3,006

2,845

Whiteinch

152

149

398

410

2,618

2,754

Willowbank

81

94

348

321

4,299

3,417

Windlaw

153

182

455

502

2,971

2,757

Wyndford

185

180

479

479

2,590

2,664

Yoker

124

131

360

392

2,907

2,991

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.