Budgeted School Running Costs: 2002-2003

North Lanarkshire
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 Lanarkshire

2,222

2,385

Abronhill

345

358

758

798

2,196

2,230

Aitkenhead

205

211

427

456

2,084

2,162

Albert

135

131

323

351

2,390

2,679

Alexander Peden

269

251

642

627

2,386

2,497

Alexandra

313

327

611

683

1,952

2,089

Allanton

134

135

338

344

2,521

2,550

Auchinloch

59

67

207

225

3,511

3,356

Baird Memorial

181

188

421

415

2,327

2,210

Balmalloch

292

287

595

621

2,037

2,165

Banton

61

67

206

224

3,380

3,342

Bargeddie

119

111

303

309

2,544

2,780

Belvidere

134

135

373

427

2,784

3,163

Berryhill

173

193

442

532

2,558

2,757

Burnhead

200

183

435

487

2,177

2,662

Calder

242

243

516

590

2,134

2,427

Calderbank

52

63

215

236

4,136

3,753

Cambusnethan

288

285

548

512

1,903

1,797

Carbrain

258

253

582

630

2,256

2,491

Carnbroe

195

190

407

447

2,085

2,355

Castlehill

120

132

502

588

4,181

4,456

Cathedral

428

447

823

882

1,922

1,974

Chapelgreen

74

66

239

244

3,224

3,696

Chapelhall

210

213

480

533

2,286

2,501

Chapelside

241

231

555

591

2,303

2,559

Christ The King

185

167

425

424

2,296

2,541

Chryston

200

187

435

432

2,176

2,312

Clarkston

360

338

634

672

1,760

1,989

Cleland

133

134

348

358

2,615

2,672

Coltness

190

181

487

472

2,561

2,606

Condorrat

255

247

501

450

1,963

1,824

Corpus Christi

92

96

268

304

2,910

3,168

Cumbernauld

449

478

839

958

1,868

2,004

Dunrobin

291

304

624

684

2,145

2,249

Dykehead

336

330

670

715

1,994

2,167

Eastfield

402

427

742

828

1,847

1,940

Gartcosh

84

85

254

280

3,024

3,291

Gartsherrie

217

203

418

456

1,926

2,245

Glenboig

78

69

247

231

3,167

3,351

Glencairn

191

176

724

714

3,791

4,058

Glengowan

110

119

302

345

2,742

2,900

Glenmanor

282

294

634

678

2,249

2,307

Golfhill

206

199

459

463

2,229

2,329

Greengairs

120

117

312

327

2,603

2,791

Greenhill

198

208

420

491

2,123

2,361

Holy Cross

261

262

561

580

2,148

2,215

Holy Family

251

252

502

530

2,000

2,102

Holytown

286

301

586

644

2,049

2,139

Keir Hardie Memorial

183

168

411

403

2,247

2,399

Kildrum

348

348

728

755

2,093

2,170

Kilsyth

241

238

524

572

2,175

2,401

Kirk O'Shotts

85

80

255

269

2,995

3,365

Kirkshaws

181

175

434

469

2,397

2,678

Knowetop

512

518

914

1,015

1,785

1,960

Ladywell

274

277

544

566

1,985

2,043

Lammermoor

214

205

442

476

2,067

2,323

Langloan

244

240

499

511

2,044

2,130

Lawmuir

471

449

872

899

1,852

2,003

Logans

201

211

447

543

2,224

2,576

Morningside

103

108

269

302

2,609

2,794

Mossend

343

348

650

720

1,895

2,069

Muir Street

213

212

466

536

2,188

2,530

Muirhouse

158

172

392

464

2,480

2,699

Netherton

137

130

315

337

2,301

2,595

New Monkland

180

186

413

447

2,293

2,404

New Stevenston

216

214

546

571

2,530

2,670

Newarthill

170

170

395

422

2,325

2,484

Newmains

289

273

563

586

1,949

2,147

Noble

296

285

629

642

2,124

2,254

Old Monkland

153

152

402

443

2,628

2,915

Our Lady &
St Francis

170

192

400

442

2,353

2,303

Our Lady &
St Joseph's

109

110

314

361

2,879

3,278

Overtown

188

190

400

435

2,129

2,288

Petersburn

135

118

351

396

2,600

3,359

Plains

83

81

256

283

3,087

3,491

Ravenswood

317

303

634

645

1,999

2,129

Rochsolloch

232

232

509

533

2,193

2,299

Sacred Heart

318

313

650

704

2,045

2,248

Shawhead

137

123

341

366

2,486

2,979

Sikeside

114

122

351

418

3,078

3,430

St Aidan's

336

297

620

614

1,845

2,066

St Aloysius'

263

276

572

618

2,173

2,238

St Andrew's

223

238

540

578

2,423

2,429

St Augustine's

456

436

834

863

1,829

1,980

St Barbara's

177

173

422

403

2,387

2,327

St Bartholomew's

233

231

504

524

2,165

2,270

St Bernadette's

223

223

505

559

2,266

2,508

St Bernard's

159

149

393

413

2,470

2,770

St Brendan's

176

180

386

398

2,193

2,212

St Brigid's

187

189

443

458

2,371

2,425

St Columba's

287

293

610

680

2,124

2,322

St David's

203

183

470

497

2,315

2,716

St Dominic's

153

153

377

396

2,462

2,586

St Edward's

262

257

559

590

2,133

2,297

St Francis
Of Assisi

172

183

396

425

2,305

2,323

St Gabriel's

137

135

372

429

2,714

3,178

St Gerard's

194

203

454

497

2,342

2,447

St Helen's

308

304

635

682

2,063

2,244

St Ignatius'

183

180

414

430

2,265

2,390

St James'

142

129

376

375

2,646

2,907

St Joseph's, Stepps

196

191

446

450

2,274

2,357

St Kevin's

112

109

307

343

2,737

3,147

St Lucy's

219

229

721

770

3,293

3,364

St Margaret's
of Scotland

260

252

761

801

2,928

3,177

St Mary's, Caldercruix

87

89

266

285

3,056

3,199

St Mary's, Cleland

146

144

357

372

2,443

2,581

St Mary's, C/nauld

285

304

595

668

2,088

2,197

St Mary's, C/bridge

247

259

502

577

2,032

2,226

St Matthew's

195

173

474

500

2,431

2,888

St Michael's

307

312

629

706

2,050

2,263

St Monica's

303

294

614

670

2,026

2,279

St Patrick's, Coatbridge

405

399

762

813

1,882

2,037

St Patrick's, Kilsyth

331

326

718

749

2,168

2,297

St Patrick's,
New Stevenston

167

159

392

435

2,349

2,735

St Patrick's, Shotts

278

265

583

583

2,096

2,200

St Serf's

243

233

560

573

2,303

2,461

St Stephen's

182

167

476

456

2,613

2,733

St Teresa's

278

273

581

600

2,089

2,196

St Thomas'

256

243

547

568

2,137

2,336

St Timothy's

258

279

603

655

2,337

2,346

Stane

146

135

352

370

2,408

2,740

Stepps

317

306

615

648

1,941

2,119

Tannochside

332

344

676

716

2,035

2,082

Thornlie

168

175

419

486

2,497

2,775

Tollbrae

343

353

704

752

2,052

2,131

Townhead

93

113

306

352

3,290

3,117

Victoria

208

191

426

458

2,049

2,400

Westfield

222

237

492

545

2,215

2,298

Whitelees

409

416

797

838

1,949

2,015

Wishaw Acad

318

313

606

649

1,907

2,073

Woodlands

310

287

656

697

2,118

2,428

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.