Budgeted School Running Costs: 2002-2003

Moray
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

Moray

1,939

2,040

Aberlour

128

144

254

293

1,981

2,037

Alves

59

59

149

158

2,529

2,671

Anderson's

259

233

469

479

1,813

2,058

Applegrove

430

419

725

763

1,686

1,821

Bishopmill

374

369

633

663

1,691

1,798

Botriphnie

17

23

70

93

4,146

4,061

Burghead

157

142

310

306

1,977

2,156

Cabrach

8

11

68

73

8,442

6,617

Cluny

330

341

542

580

1,643

1,702

Craigellachie

71

63

141

149

1,987

2,372

Crossroads

35

42

102

109

2,909

2,600

Cullen

143

133

274

291

1,916

2,190

Dallas

34

37

101

108

2,963

2,921

Dyke

88

92

184

195

2,088

2,115

East End

285

255

559

547

1,960

2,144

Findochty

101

103

232

246

2,300

2,393

Glenlivet

25

27

103

110

4,104

4,078

Greenwards

336

332

590

622

1,756

1,874

Hopeman

221

232

408

448

1,846

1,929

Hythehill

398

416

649

714

1,632

1,717

Inveravon

30

35

100

110

3,325

3,137

Keith

405

393

640

676

1,581

1,721

Kinloss

412

398

752

770

1,826

1,936

Knockando

54

51

142

149

2,625

2,916

Lhanbryde

252

253

518

537

2,056

2,123

Logie

40

40

103

111

2,578

2,778

Millbank

302

290

546

571

1,807

1,967

Milne's

203

209

433

440

2,131

2,104

Mortlach

169

173

341

364

2,018

2,103

Mosstodloch

251

233

476

465

1,897

1,994

Mosstowie

63

68

138

147

2,193

2,156

New Elgin

329

333

608

634

1,847

1,902

Newmill

71

65

164

159

2,311

2,452

Pilmuir

182

189

371

390

2,038

2,065

Portessie

128

134

263

281

2,052

2,094

Portgordon

93

89

207

207

2,224

2,322

Portknockie

104

107

243

243

2,339

2,276

Rothes

120

123

236

272

1,966

2,211

Rothiemay

50

58

144

155

2,880

2,664

Seafield

303

352

567

635

1,870

1,805

St Gerardine

214

220

428

452

2,002

2,054

St Peter's RC

60

47

114

152

1,908

3,228

St Sylvester's

176

186

352

370

2,000

1,991

St Thomas RC

54

58

139

169

2,577

2,906

Tomintoul

34

44

150

173

4,412

3,931

West End

212

227

404

434

1,907

1,911

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.