Budgeted School Running Costs: 2002-2003

Perth & Kinross
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

Perth & Kinross

2,303

2,355

Abernethy

92

101

224

283

2,437

2,801

Abernyte

19

20

92

94

4,867

4,706

Aberuthven

35

32

98

102

2,812

3,191

Alyth

211

209

545

554

2,585

2,652

Arngask

86

96

180

242

2,091

2,523

Auchterarder HS ( b )

376

383

599

661

1,594

1,725

Auchtergaven

124

119

325

326

2,618

2,741

Balbeggie

42

35

118

117

2,814

3,346

Balhousie

83

88

383

304

4,611

3,455

Blackford

67

61

150

158

2,236

2,588

Blair Atholl

60

59

163

167

2,721

2,833

Blairingone

10

12

73

59

7,323

4,892

Braco

27

34

125

128

4,622

3,769

Breadalbane Acad ( b )

190

199

395

443

2,078

2,227

Burrelton

76

79

172

183

2,265

2,319

Caledonian Road

228

244

518

550

2,273

2,253

Cleish

54

55

129

136

2,393

2,471

Collace

34

35

101

102

2,977

2,907

Comrie

171

180

358

391

2,093

2,175

Coupar Angus

195

205

519

530

2,662

2,586

Craigie

210

212

478

449

2,275

2,116

Crieff

402

426

791

848

1,967

1,991

Dunbarney

206

201

485

469

2,353

2,332

Dunning

79

78

215

191

2,717

2,443

Errol

96

108

319

304

3,321

2,818

Forgandenny

43

52

110

141

2,562

2,716

Forteviot

38

34

98

101

2,571

2,971

Fossoway

126

125

331

328

2,627

2,621

Glendelvine

56

60

108

154

1,925

2,560

Glenlyon

8

5

69

74

8,659

14,714

Goodlyburn
inc GMU

268

276

548

697

2,044

2,527

Grandtully

32

37

94

98

2,930

2,647

Greenloaning

14

20

59

93

4,209

4,672

Guildtown

39

41

141

112

3,627

2,738

Hill

336

348

766

754

2,279

2,167

Inchture

91

97

265

322

2,912

3,320

Invergowrie

221

220

492

499

2,224

2,269

Kenmore

49

48

140

141

2,847

2,948

Kettins

36

35

92

95

2,568

2,701

Kinloch Rannoch

44

25

166

136

3,776

5,423

Kinnoull

203

193

425

393

2,094

2,038

Kinross

502

500

986

996

1,964

1,991

Kirkmichael

35

42

133

140

3,812

3,344

Letham

279

257

737

631

2,643

2,454

Logiealmond

16

20

62

93

3,849

4,674

Logierait

33

32

140

112

4,253

3,490

Longforgan

65

72

153

203

2,355

2,821

Luncarty

132

138

273

313

2,066

2,268

Madderty

55

49

171

147

3,106

2,994

Meigle

48

48

140

142

2,925

2,966

Methven

138

129

305

294

2,213

2,283

Milnathort

198

192

470

485

2,373

2,524

Moncreiffe

229

219

451

469

1,967

2,142

Murthly

29

36

98

108

3,381

2,995

Muthill

88

89

177

185

2,012

2,079

North Muirton

336

340

809

753

2,407

2,216

Oakbank

423

421

862

850

2,037

2,018

Our Lady's RC

221

225

522

513

2,363

2,282

Pitcairn

99

106

232

241

2,342

2,273

Pitlochry HS ( b )

211

207

386

393

1,829

1,900

Portmoak

139

136

275

290

1,976

2,133

Rattray

358

352

758

726

2,118

2,064

Robert Douglas Memorial

393

382

849

880

2,159

2,305

Royal Of Dunkeld

140

141

340

388

2,432

2,752

Ruthvenfield

64

63

135

144

2,106

2,292

St Dominic's RC

122

126

219

254

1,791

2,013

St Fillans

12

11

54

57

4,516

5,169

St John's R C

352

357

640

712

1,819

1,995

St Madoes

89

93

238

281

2,678

3,021

St Ninian's Episcopal

150

137

360

356

2,403

2,599

St Stephen's RC

92

87

181

195

1,965

2,237

Stanley

152

144

382

404

2,514

2,803

Straloch

11

11

55

57

4,999

5,178

Strone Of Cally

9

9

61

62

6,774

6,876

Struan

6

7

56

56

9,403

8,041

Tulloch

248

246

591

569

2,382

2,313

Viewlands

426

408

821

808

1,926

1,980

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.