Budgeted School Running Costs: 2002-2003

North Ayrshire
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

North Ayrshire

2,129

2,379

Abbey

334

315

650

692

1,945

2,197

Annick

356

320

656

692

1,842

2,161

Ardeer

171

175

385

431

2,251

2,461

Beith

549

557

1,065

1158

1,940

2,078

Blacklands

155

149

360

422

2,326

2,829

Brisbane

321

328

631

691

1,967

2,108

Brodick

88

89

243

276

2,756

3,098

Broomlands

230

221

487

520

2,118

2,352

Caledonia

371

399

714

801

1,923

2,008

Castlepark

385

394

761

845

1,976

2,144

Corrie

25

20

115

136

4,614

6,787

Corsehill

214

223

472

543

2,205

2,433

Cumbrae

77

72

239

262

3,106

3,633

Dalry

392

377

753

806

1,921

2,138

Dreghorn

322

313

613

668

1,904

2,135

Dykesmains

286

275

584

631

2,044

2,296

Fairlie

115

112

314

368

2,728

3,284

Fencedyke

350

355

674

737

1,925

2,076

Gateside

56

55

179

202

3,199

3,671

Glebe

432

443

783

875

1,813

1,976

Glencairn

307

311

633

686

2,063

2,204

Glengarnock

271

274

558

639

2,058

2,333

Hayocks

272

269

605

660

2,223

2,455

John Galt

288

287

616

684

2,138

2,384

Kelburn

300

302

595

679

1,983

2,247

Kilmory

33

22

127

147

3,853

6,693

Lamlash

103

103

307

365

2,978

3,546

Lawthorn

238

313

598

719

2,512

2,298

Loudoun-Montgomery

168

151

390

426

2,322

2,823

Mayfield

176

196

441

497

2,508

2,535

Moorpark

259

247

535

569

2,067

2,302

Pennyburn

200

180

461

491

2,304

2,730

Pirnmill

24

18

91

130

3,777

7,221

Shiskine

43

48

158

188

3,680

3,912

Skelmorlie

122

132

323

392

2,648

2,969

Springside

134

117

322

325

2,405

2,774

St Anthony's

299

301

601

653

2,010

2,169

St Bridget's

157

149

391

427

2,488

2,867

St John Ogilvie

211

215

473

543

2,241

2,524

St John's

139

129

360

403

2,592

3,123

St Luke's

153

165

367

437

2,400

2,646

St Mark's

275

286

566

638

2,059

2,230

St Mary's

181

174

405

467

2,235

2,682

St Palladius'

107

107

257

316

2,398

2,956

St Peter's

316

299

640

690

2,025

2,308

St Winning's

129

123

326

371

2,530

3,014

Stanley

526

497

1,029

1078

1,957

2,168

Towerlands

213

201

472

521

2,218

2,593

West Kilbride

444

398

784

829

1,766

2,082

Whitehirst Park

382

397

714

783

1,868

1,973

Whiting Bay

62

63

194

223

3,122

3,534

Winton

221

226

464

521

2,099

2,305

Woodlands

230

224

514

569

2,233

2,539

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.