Budgeted School Running Costs: 2002-2003

Inverclyde
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

Inverclyde

2,097

2,391

Ardgowan

557

535

924

1,013

1,659

1,894

Boglestone

234

214

517

537

2,210

2,510

Clune Park

135

125

336

374

2,486

2,992

Gourock

307

267

553

575

1,803

2,154

Highholm

127

132

369

417

2,907

3,157

Highlanders Acad

218

213

428

484

1,963

2,272

Holy Cross

126

116

328

349

2,604

3,005

Holy Family

173

155

437

464

2,524

2,991

Inverkip

243

238

489

538

2,014

2,262

Kilmacolm

295

287

588

632

1,994

2,201

King's Glen

189

172

410

443

2,169

2,578

Lady Alice

245

235

505

547

2,062

2,328

Larkfield

136

124

371

396

2,729

3,194

Moorfoot

285

304

567

652

1,990

2,146

Oakfield

297

281

583

645

1,963

2,294

Overton

187

191

426

475

2,276

2,486

Ravenscraig

216

201

423

467

1,958

2,326

Sacred Heart

179

172

423

472

2,363

2,746

Slaemuir

193

196

431

489

2,233

2,495

Springfield

111

116

351

385

3,165

3,317

St Francis'

199

212

445

512

2,234

2,415

St Gabriel's

195

205

427

495

2,187

2,415

St John's

200

184

416

431

2,078

2,343

St Joseph's

142

139

381

416

2,680

2,994

St Kenneth's

139

133

355

403

2,551

3,033

St Laurence's

210

207

465

516

2,215

2,495

St Mary's

366

337

646

722

1,765

2,143

St Michael's

307

311

623

692

2,030

2,225

St Mungo's

135

129

346

377

2,565

2,926

St Ninian's

392

387

707

798

1,805

2,063

St Patrick's

409

407

736

871

1,800

2,140

Wemyss Bay

231

225

463

508

2,005

2,256

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.