Budgeted School Running Costs: 2002-2003

Orkney
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

Orkney

3,299

3,544

Burray

36

32

143

148

3,961

4,619

Dounby

152

144

501

530

3,293

3,678

Eday

8

8

90

91

11,300

11,325

Evie

59

59

209

222

3,541

3,768

Firth

86

82

245

252

2,843

3,071

Flotta

8

7

89

91

11,125

12,957

Glaitness

181

193

578

585

3,191

3,031

Hope

74

70

275

288

3,719

4,119

North Ronaldsay

5

5

79

82

15,820

16,440

North Walls Community ( b )

34

32

128

128

3,756

3,988

Orphir Community

33

30

161

168

4,885

5,593

Papa Westray

5

10

77

82

15,440

8,150

Papdale

531

510

1,251

1324

2,356

2,597

Pierowall JHS ( b )

50

46

217

229

4,342

4,978

Rousay

25

24

174

174

6,960

7,242

Sanday JHS ( b )

52

49

208

217

4,008

4,437

Shapinsay

15

15

157

161

10,467

10,720

St Andrew's

171

158

436

472

2,548

2,984

Stenness

47

47

203

222

4,323

4,723

Stromness

168

179

478

520

2,845

2,906

Stronsay JHS ( b )

35

45

158

200

4,507

4,437

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.