Budgeted School Running Costs: 2002-2003

Perth & Kinross
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

Perth & Kinross

3,201

3,440

Auchterarder HS
(S1-S4) ( a )

357

358

1,523

1,592

4,265

4,448

Blairgowrie HS ( g )

1,044

1,012

3,127

3,266

2,995

3,228

Breadalbane
Acad ( a , g )

495

494

1,969

2,058

3,978

4,166

Crieff HS

584

588

1,939

2,066

3,320

3,514

Kinross HS

899

880

2,682

2,875

2,983

3,267

Perth Academy

1,255

1,182

3,538

3,730

2,819

3,156

Perth GS

923

887

2,974

3,086

3,222

3,480

Perth HS

1,466

1,485

4,174

4,437

2,847

2,988

Pitlochry High

187

194

1,000

1,066

5,348

5,494

St Columba's RC
High School

522

509

1,824

1,930

3,494

3,791

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.