Budgeted School Running Costs: 2002-2003
Budgeted Running Cost & Cost per Pupil for each school+Authority and for Scotland
Budgeted School Running Costs: 2002-2003
2. Education Authority Summary
Table 4: Average costs in education authority primary schools
Authority |
School roll as at |
Total running cost (000) |
Running cost |
Number of schools |
Average school size |
||||||
Sept 99 |
Sept 00 |
Sept 01 |
00-01 |
01-02 |
02-03 |
00-01 |
01-02 |
02-03 |
02-03 |
02-03 |
|
Scotland |
429,357 |
424,675 |
419,986 |
876,540 |
946,128 |
994,832 |
2,042 |
2,228 |
2,369 |
2,262 |
186 |
Aberdeen City |
15,542 |
15,000 |
14,555 |
29,129 |
31,833 |
32,979 |
1,874 |
2,122 |
2,266 |
57 |
255 |
Aberdeenshire |
21,262 |
20,916 |
20,614 |
46,337 |
49,811 |
54,881 |
2,179 |
2,382 |
2,662 |
156 |
132 |
Angus |
9,337 |
9,288 |
9,295 |
20,164 |
21,477 |
23,053 |
2,160 |
2,312 |
2,480 |
60 |
155 |
Argyll & Bute |
7,756 |
7,616 |
7,371 |
17,637 |
18,517 |
19,160 |
2,274 |
2,431 |
2,599 |
82 |
90 |
Clackmannanshire |
4,414 |
4,361 |
4,342 |
9,187 |
9,689 |
10,459 |
2,081 |
2,222 |
2,409 |
19 |
229 |
Dumfries & Galloway |
12,329 |
12,504 |
12,391 |
26,165 |
28,920 |
29,900 |
2,122 |
2,313 |
2,413 |
114 |
109 |
Dundee City |
11,709 |
11,420 |
11,313 |
26,115 |
27,393 |
29,077 |
2,230 |
2,399 |
2,570 |
41 |
276 |
East Ayrshire |
10,995 |
10,832 |
10,583 |
21,188 |
22,894 |
23,437 |
1,927 |
2,114 |
2,215 |
47 |
225 |
East Dunbartonshire |
10,583 |
10,396 |
10,216 |
19,630 |
20,248 |
22,678 |
1,855 |
1,948 |
2,220 |
37 |
276 |
East Lothian |
8,063 |
8,078 |
8,176 |
15,944 |
16,652 |
16,694 |
1,977 |
2,061 |
2,042 |
35 |
234 |
East Renfrewshire |
8,772 |
8,755 |
8,748 |
14,139 |
17,267 |
18,157 |
1,612 |
1,972 |
2,076 |
24 |
365 |
City of Edinburgh |
29,813 |
29,078 |
28,563 |
62,024 |
67,257 |
67,059 |
2,080 |
2,313 |
2,348 |
102 |
280 |
Eilean Siar |
2,378 |
2,288 |
2,218 |
8,660 |
9,268 |
9,589 |
3,642 |
4,051 |
4,323 |
40 |
55 |
Falkirk |
12,481 |
12,454 |
12,465 |
22,385 |
24,019 |
25,668 |
1,793 |
1,929 |
2,059 |
48 |
260 |
Fife |
30,066 |
29,765 |
29,406 |
59,863 |
66,463 |
67,622 |
1,991 |
2,233 |
2,300 |
146 |
201 |
Glasgow City |
46,103 |
45,040 |
44,078 |
101,642 |
108,110 |
108,294 |
2,205 |
2,400 |
2,457 |
203 |
217 |
Highland |
18,703 |
18,762 |
18,434 |
41,234 |
41,512 |
47,036 |
2,205 |
2,213 |
2,552 |
187 |
99 |
Inverclyde |
7,475 |
7,378 |
7,150 |
13,846 |
15,469 |
17,097 |
1,852 |
2,097 |
2,391 |
32 |
223 |
Midlothian |
7,424 |
7,257 |
7,226 |
14,680 |
16,277 |
16,693 |
1,977 |
2,243 |
2,310 |
36 |
201 |
Moray |
8,018 |
7,810 |
7,848 |
14,104 |
15,142 |
16,013 |
1,759 |
1,939 |
2,040 |
46 |
171 |
North Ayrshire |
12,416 |
12,212 |
12,116 |
24,365 |
25,995 |
28,818 |
1,962 |
2,129 |
2,379 |
53 |
229 |
North Lanarkshire |
28,409 |
29,015 |
28,866 |
57,617 |
64,480 |
68,840 |
2,028 |
2,222 |
2,385 |
130 |
222 |
Orkney Islands |
1,754 |
1,775 |
1,745 |
5,455 |
5,856 |
6,184 |
3,110 |
3,299 |
3,544 |
21 |
83 |
Perth & Kinross |
10,839 |
10,698 |
10,719 |
22,138 |
24,639 |
25,238 |
2,042 |
2,303 |
2,355 |
77 |
137 |
Renfrewshire |
15,332 |
15,093 |
14,945 |
29,157 |
31,805 |
32,676 |
1,902 |
2,107 |
2,186 |
52 |
287 |
Scottish Borders |
8,942 |
9,030 |
8,948 |
15,860 |
17,285 |
18,953 |
1,774 |
1,914 |
2,118 |
71 |
126 |
Shetland Islands |
2,215 |
2,120 |
2,097 |
8,124 |
7,960 |
8,615 |
3,668 |
3,755 |
4,108 |
34 |
62 |
South Ayrshire |
9,259 |
9,102 |
8,969 |
17,233 |
19,035 |
19,444 |
1,861 |
2,091 |
2,168 |
45 |
199 |
South Lanarkshire |
26,622 |
26,337 |
26,141 |
52,324 |
56,967 |
60,364 |
1,965 |
2,163 |
2,309 |
124 |
211 |
Stirling |
6,815 |
6,930 |
6,968 |
14,216 |
15,339 |
16,690 |
2,086 |
2,213 |
2,395 |
42 |
166 |
West Dunbartonshire |
8,634 |
8,381 |
8,320 |
17,500 |
17,083 |
18,362 |
2,027 |
2,038 |
2,207 |
35 |
238 |
West Lothian |
14,897 |
14,984 |
15,160 |
28,478 |
31,465 |
35,101 |
1,912 |
2,100 |
2,315 |
66 |
233 |
N otes ( See also Notes to News Editors )
i) School roll is the number of pupils on all education authority primary school rolls at the time of the annual school census in September, including pupils of attached special units.
ii) Total budgeted school running costs are as specified by the School Board regulations in respect of the period 1 April to 31 March.
iii) Budgeted school running cost per pupil has been deriv ed by dividing the total budgeted running cost by the school roll.
There is a problem
Thanks for your feedback