Budgeted School Running Costs: 2002-2003

North Lanarkshire
Secondary
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

3,311

3,513

North Lanarkshire

3,284

3,452

Abronhill HS

581

554

2,173

2,200

3,739

3,972

Airdrie Academy

1,135

1,134

3,594

3,798

3,167

3,349

Bellshill Academy

743

746

2,551

2,660

3,434

3,566

Braidhurst HS

502

498

1,945

2,029

3,875

4,075

Brannock HS

761

745

2,471

2,585

3,247

3,470

Calderhead HS

669

653

2,360

2,456

3,528

3,760

Caldervale HS

900

946

3,052

3,302

3,391

3,490

Cardinal Newman High School

1,075

1,053

3,446

3,506

3,205

3,330

Chryston HS

794

754

2,578

2,635

3,247

3,494

Clyde Valley HS

892

830

3,030

3,009

3,397

3,625

Coatbridge HS

791

784

2,551

2,688

3,224

3,429

Coltness HS

854

857

2,681

2,812

3,140

3,281

Columba HS

711

666

2,613

2,491

3,675

3,741

Cumbernauld HS

869

828

3,072

3,087

3,535

3,728

Dalziel HS

968

974

3,075

3,316

3,177

3,404

Greenfaulds HS

865

902

2,947

3,147

3,407

3,488

Kilsyth Academy

811

821

2,740

2,930

3,379

3,569

Our Lady's High School, C'nauld

873

877

2,816

2,946

3,225

3,359

Our Lady's High School, Motherwell

615

608

2,268

2,406

3,688

3,957

Rosehall HS

450

480

1,878

1,913

4,174

3,984

St Aidan's HS

1,382

1,385

4,037

4,230

2,921

3,054

St Ambrose HS

1,308

1,379

3,842

4,216

2,937

3,058

St Margaret's HS

1,309

1,274

3,932

4,050

3,004

3,179

St Maurice's HS

1,106

1,071

3,392

3,505

3,067

3,273

St Patrick's HS

895

823

2,767

2,784

3,091

3,383

Taylor High School

849

809

2,766

2,805

3,258

3,468

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.