Budgeted School Running Costs: 2002-2003

Glasgow City
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

Glasgow City

3,155

3,059

All Saints

838

884

2,824

2,870

3,370

3,246

Bannerman HS

1,446

1,399

3,899

3,805

2,696

2,720

Bellahouston Acad

959

975

3,392

3,179

3,537

3,260

Castlemilk HS

614

619

2,332

2,147

3,798

3,469

Cleveden

1,170

1,136

3,673

3,437

3,139

3,026

Drumchapel HS

741

741

2,727

2,427

3,681

3,275

Eastbank Academy

1,374

1,343

4,059

4,007

2,954

2,984

Govan High School

554

512

2,105

1,856

3,800

3,625

Hillhead HS

1,163

1,141

3,700

3,564

3,181

3,124

Hillpark

1,099

1,153

3,307

3,460

3,009

3,001

Holyrood

2,112

2,075

5,702

5,674

2,700

2,735

Hyndland

939

936

2,684

2,755

2,859

2,943

John Paul Academy

833

790

2,581

2,464

3,099

3,119

King's Park

1,192

1,205

3,371

3,391

2,828

2,814

Knightswood

1,215

1,258

3,534

3,659

2,908

2,909

Lochend Comm HS

811

830

2,930

2,733

3,612

3,293

Lourdes

1,374

1,391

3,835

3,859

2,791

2,774

Notre Dame HS

822

809

2,544

2,514

3,094

3,108

Rosshall Academy

1,330

1,247

4,169

3,724

3,135

2,986

Shawlands Acad

1,253

1,277

4,256

3,784

3,397

2,963

Smithycroft

699

708

2,540

2,406

3,634

3,398

Springburn Acad

710

816

2,489

2,689

3,505

3,296

St Andrew's

1,577

1,564

4,504

4,518

2,856

2,889

St Margaret Mary's

601

583

2,297

2,093

3,823

3,591

St Mungo's Acad

971

980

3,027

3,032

3,118

3,094

St Paul's HS

593

680

2,223

2,286

3,749

3,361

St Roch's

723

748

2,512

2,477

3,475

3,312

St Thomas Aquinas

824

809

2,494

2,519

3,027

3,114

Whitehill

762

771

2,718

2,539

3,567

3,293

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.