Budgeted School Running Costs: 2002-2003

Midlothian
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

Midlothian

2,243

2,310

Bonnyrigg

259

285

562

639

2,169

2,241

Borthwick

44

41

108

120

2,444

2,937

Bryans

183

179

457

433

2,499

2,418

Cornbank St James'

324

318

681

669

2,100

2,103

Cousland

39

35

115

124

2,955

3,538

Cranston

66

64

152

154

2,307

2,408

Cuiken

350

346

662

699

1,891

2,020

Danderhall

225

235

549

559

2,440

2,379

Eastfield

268

263

555

580

2,070

2,205

Glencorse

76

71

188

179

2,480

2,514

Gorebridge

390

367

878

835

2,252

2,275

Hawthornden

377

339

787

838

2,089

2,471

Hopefield

197

212

490

551

2,489

2,601

Howgate

20

13

95

87

4,772

6,681

King's Park

460

468

939

900

2,040

1,924

Ladywood

152

142

352

393

2,317

2,768

Langlaw

150

148

425

473

2,837

3,194

Lasswade

346

339

657

688

1,898

2,028

Loanhead

153

138

442

410

2,891

2,973

Mauricewood

258

278

558

577

2,162

2,077

Mayfield

347

322

686

786

1,976

2,443

Newtongrange

392

395

780

777

1,990

1,966

Newtonloan
St Andrew's

97

120

303

318

3,124

2,654

Paradykes

326

322

677

649

2,076

2,016

Pathhead

81

74

234

202

2,883

2,727

Rosewell

50

54

227

207

4,544

3,828

Roslin

275

279

666

611

2,422

2,190

Sacred Heart

78

86

269

237

3,444

2,755

St David's RC

188

201

366

439

1,945

2,183

St Luke's

138

154

352

410

2,553

2,664

St Margaret's

79

83

200

224

2,536

2,694

St Mary's

225

213

527

461

2,344

2,162

St Matthew's

39

36

115

124

2,960

3,438

Stobhill

166

169

377

397

2,272

2,350

Temple

34

36

110

120

3,221

3,323

Woodburn

405

401

735

826

1,815

2,059

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.