Budgeted School Running Costs: 2002-2003

Highland
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

Highland

2,213

2,552

Abernethy

64

56

162

180

2,538

3,210

Achaphubuil

9

8

65

73

7,200

9,133

Acharacle

47

52

145

167

3,083

3,207

Achfary

8

11

60

67

7,455

6,107

Achiltibuie

29

27

105

118

3,632

4,380

Achnasheen

8

7

54

61

6,762

8,773

Aldourie

18

18

77

87

4,261

4,808

Altnaharra

4

4

**

**

**

**

Alvie

29

36

95

107

3,263

2,977

Applecross

19

16

83

92

4,360

5,751

Ardersier

147

148

326

390

2,217

2,634

Ardgour

33

30

107

118

3,245

3,928

Ardross

35

35

114

121

3,250

3,459

Arisaig

44

42

118

115

2,680

2,749

Auchtertyre

79

75

193

213

2,439

2,843

Auldearn

158

180

334

382

2,113

2,124

Aviemore

236

222

469

520

1,987

2,343

Avoch

261

255

475

553

1,821

2,170

Badcaul

16

15

73

81

4,565

5,412

Ballachulish

48

47

137

143

2,860

3,051

Balloch

310

300

522

590

1,683

1,968

Balnain

37

37

97

108

2,617

2,914

Banavie

155

144

345

359

2,223

2,493

Beauly

123

127

230

293

1,868

2,305

Bishop Eden

60

65

145

170

2,425

2,622

Bonar Bridge

52

49

157

172

3,010

3,501

Borrodale

6

9

66

72

10,924

8,047

Bower

22

27

92

112

4,161

4,131

Bridgend

164

150

362

451

2,207

3,004

Broadford

83

73

245

257

2,954

3,522

Brora

129

129

355

386

2,754

2,989

Bualnaluib

55

55

142

162

2,583

2,938

Canisbay

56

52

142

157

2,530

3,019

Canna

3

3

**

**

**

**

Cannich Bridge

29

31

98

111

3,389

3,587

Caol

169

177

361

446

2,134

2,518

Carbost

27

26

105

121

3,896

4,671

Carrbridge

74

65

186

183

2,514

2,808

Castletown

151

153

333

373

2,203

2,438

Cauldeen

226

239

404

490

1,786

2,050

Cawdor

98

105

223

281

2,275

2,673

Central

451

420

783

904

1,735

2,153

Conon

158

140

337

351

2,130

2,509

Coulhill

270

286

556

643

2,058

2,247

Cradlehall

281

302

490

600

1,744

1,987

Craighill

292

295

549

623

1,881

2,111

Cromarty

77

88

184

206

2,384

2,344

Crossroads

29

32

105

121

3,636

3,769

Crown

368

354

632

684

1,718

1,932

Croy

86

79

182

203

2,116

2,571

Culbokie

56

66

143

162

2,559

2,447

Cullicudden

40

42

107

122

2,679

2,909

Dalneigh

230

228

457

514

1,985

2,255

Dalwhinnie

11

15

57

65

5,159

4,312

Daviot

23

24

90

103

3,933

4,309

Deshar

65

69

138

156

2,127

2,257

Dingwall

466

468

883

1,003

1,896

2,143

Dochgarroch

36

29

96

107

2,666

3,677

Dornoch

193

186

323

366

1,674

1,967

Drakies

344

373

582

717

1,693

1,921

Dulchreichard

6

6

60

66

9,977

11,046

Dunbeath

21

22

129

142

6,165

6,465

Duncan Forbes

308

283

513

585

1,664

2,067

Dunvegan

75

62

207

218

2,764

3,522

Durness

28

27

107

118

3,805

4,388

Duror

27

27

81

93

2,984

3,456

Edderton

21

24

100

111

4,784

4,645

Edinbane

31

31

99

115

3,190

3,719

Eigg

6

4

51

**

8,457

**

Elgol

15

18

67

92

4,481

5,093

Farr

22

22

87

97

3,967

4,421

Farr High ( b )

50

46

110

114

2,209

2,468

Ferintosh

40

34

102

112

2,557

3,286

Fort William

123

137

273

310

2,217

2,260

Fort William (RC)

164

151

360

464

2,194

3,071

Foyers

13

11

62

69

4,796

6,248

Gairloch

79

77

203

220

2,572

2,851

Gergask

24

24

120

134

4,985

5,588

Gledfield

54

48

140

154

2,585

3,212

Glencoe

43

40

99

110

2,295

2,739

Glenelg

26

26

108

120

4,164

4,622

Glenurquhart

105

126

222

274

2,119

2,171

Golspie

156

149

346

381

2,216

2,554

Grantown

242

255

441

520

1,820

2,039

Halkirk

128

127

294

335

2,298

2,639

Helmsdale

51

48

169

191

3,317

3,971

Hill of Fearn

78

67

177

173

2,273

2,582

Hillhead

187

184

340

389

1,821

2,116

Hilton of Cadboll

123

121

290

329

2,357

2,722

Hilton

267

256

479

569

1,795

2,222

Holm

183

198

337

424

1,842

2,143

Inver

42

37

103

117

2,455

3,149

Inverasdale

12

13

59

83

4,899

6,379

Invergarry

26

30

86

97

3,320

3,242

Inverie

6

7

52

57

8,603

8,073

Inverlochy

127

139

288

347

2,270

2,498

Keiss

55

49

144

167

2,621

3,414

Kilchoan

13

16

85

102

6,509

6,404

Kilchuimen

92

92

154

178

1,669

1,938

Kilmonivaig

53

53

130

136

2,461

2,558

Kilmuir

29

28

131

147

4,509

5,258

Kiltearn

171

173

321

402

1,880

2,322

Kinbrace

6

4

51

**

8,561

**

Kingussie

153

155

313

361

2,043

2,329

Kinlochbervie

52

50

140

154

2,689

3,090

Kinlochewe

15

18

66

89

4,368

4,972

Kinlochleven

68

68

124

145

1,817

2,126

Kinmylies

204

186

448

463

2,197

2,489

Kirkhill

153

161

300

368

1,963

2,284

Knockbreck, Skye

21

18

102

97

4,874

5,373

Knockbreck, R&C

113

97

246

270

2,181

2,784

Kyle

66

62

166

182

2,514

2,943

Kyleakin

35

41

116

130

3,300

3,172

Lady Lovat

37

41

122

165

3,300

4,018

Lairg

76

73

194

259

2,550

3,550

Loch Duich

23

20

108

120

4,681

5,999

Lochaline

27

23

105

116

3,871

5,029

Lochardil

284

286

492

552

1,734

1,928

Lochcarron

75

75

203

203

2,709

2,709

Lochinver

56

58

155

170

2,764

2,935

Lochyside R.C.

162

151

315

362

1,946

2,396

Lybster

97

105

276

309

2,847

2,940

MacDiarmid

30

27

99

108

3,295

3,999

Mallaig

89

85

225

246

2,534

2,896

Marybank

49

45

141

141

2,879

3,123

Maryburgh

147

127

310

311

2,110

2,447

Melvich

36

35

120

131

3,336

3,736

Merkinch

263

258

534

595

2,032

2,306

Millbank

324

313

554

635

1,710

2,030

Miller Academy

329

324

576

651

1,750

2,008

Milton

119

114

281

316

2,359

2,776

Mount Pleasant

198

180

384

437

1,938

2,425

Muck

7

3

53

**

7,544

**

Muirtown

330

326

582

654

1,763

2,006

Mulbuie

44

46

117

132

2,662

2,865

Munlochy

80

78

183

209

2,294

2,684

Newhall

59

51

141

157

2,394

3,086

Newmore

50

55

141

154

2,821

2,802

Newtonmore

63

61

190

199

3,009

3,256

North Kessock

123

104

289

290

2,353

2,791

North

251

238

458

515

1,827

2,162

Obsdale

89

86

270

308

3,034

3,586

Park

244

250

450

524

1,843

2,098

Pennyland

258

257

467

543

1,809

2,111

Plockton

81

61

221

214

2,733

3,501

Poolewe

34

28

98

109

2,887

3,896

Portree

298

287

630

694

2,114

2,418

Pulteneytown Acad

229

227

404

468

1,764

2,061

Raasay

17

17

60

82

3,501

4,835

Raigmore

219

181

377

406

1,723

2,243

Reay

63

65

137

159

2,170

2,451

Rogart

28

33

99

112

3,519

3,392

Rosebank

468

443

788

901

1,684

2,033

Rosehall

8

8

67

72

8,342

9,047

Roybridge

35

36

98

110

2,787

3,049

Rum

7

3

50

**

7,206

**

Scoraig

7

11

54

63

7,739

5,719

Scourie

21

18

98

102

4,657

5,652

Shieldaig

12

9

66

73

5,522

8,076

Sleat

62

66

190

208

3,071

3,149

Smithton

325

307

558

657

1,718

2,141

South Lodge

175

156

387

436

2,212

2,795

South

182

174

352

377

1,932

2,169

St Bride's

29

26

101

112

3,468

4,297

St Joseph's R.C.

187

191

341

404

1,824

2,118

Staffin

43

45

164

202

3,815

4,499

Stoer

15

12

61

67

4,048

5,543

Strathconon

5

7

59

66

11,751

9,479

Strathdearn

##

##

##

##

##

##

Stratherrick

32

32

100

113

3,136

3,537

Strathgarve

14

15

74

80

5,255

5,340

Strathpeffer

172

173

337

429

1,957

2,481

Strontian

26

21

105

113

4,029

5,359

Struan

22

25

97

108

4,397

4,338

Tarbat Old

37

39

106

124

2,860

3,180

Tarradale

221

202

400

454

1,809

2,250

Teanassie

53

60

116

135

2,197

2,251

Thrumster

20

21

91

106

4,532

5,056

Tomnacross

78

74

185

209

2,378

2,827

Tongue

37

35

136

144

3,671

4,122

Tore

36

42

107

122

2,959

2,903

Torridon

3

5

**

70

**

13,959

Uig

42

40

101

116

2,414

2,888

Ullapool

161

170

360

506

2,234

2,977

Upper Achintore

135

133

335

360

2,479

2,706

West Watten

49

55

141

160

2,868

2,911

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.