Budgeted School Running Costs: 2002-2003

Renfrewshire
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

Renfrewshire

2,107

2,186

Arkleston

400

400

772

809

1,931

2,023

Auchenlodment

310

293

670

646

2,162

2,206

Bargarran

343

352

661

667

1,928

1,896

Barsail

271

293

554

601

2,044

2,052

Bishopton

442

432

794

803

1,797

1,858

Brediland

471

436

882

865

1,872

1,985

Bridge Of Weir

409

413

774

809

1,893

1,958

Bushes

430

436

843

862

1,961

1,976

Cochrane Castle

186

184

537

537

2,889

2,920

Craigielea

145

145

423

443

2,920

3,053

East Fulton

339

350

686

714

2,025

2,040

Ferguslie

201

169

499

487

2,484

2,883

Fordbank

256

236

563

558

2,199

2,366

Gallowhill

259

254

580

607

2,240

2,390

Heriot

339

337

732

723

2,160

2,144

Houston

453

444

831

861

1,833

1,939

Howwood

96

99

257

281

2,672

2,839

Inchinnan

191

183

402

406

2,106

2,219

Kilbarchan

338

330

663

664

1,962

2,014

Kirklandneuk

234

231

547

544

2,338

2,355

Langbank

84

79

245

250

2,922

3,165

Langcraigs

315

313

681

692

2,161

2,212

Lochfield

407

402

741

767

1,821

1,907

Lochwinnoch

249

253

526

560

2,113

2,215

Moorpark

136

128

357

355

2,628

2,777

Mossvale

175

171

408

439

2,331

2,570

Newmains

430

419

804

810

1,869

1,933

Our Lady Of Peace

316

317

642

652

2,033

2,056

Ralston

446

438

826

863

1,851

1,971

Rashielea

439

438

798

820

1,819

1,872

South

249

228

548

546

2,199

2,395

St Anne's

228

236

514

534

2,253

2,263

St Anthony's

230

213

706

767

3,069

3,600

St Catherine's

246

247

686

729

2,790

2,952

St Charles'

413

412

836

853

2,025

2,071

St David's

168

165

399

416

2,375

2,521

St Fergus's

214

203

556

573

2,599

2,821

St Fillan's

231

241

483

508

2,092

2,108

St James's, Paisley

66

71

218

233

3,304

3,284

St James's, Renfrew

432

425

879

888

2,035

2,090

St John Bosco

232

240

497

493

2,144

2,053

St John Ogilvie

216

212

457

456

2,118

2,151

St Margaret's

240

238

515

515

2,148

2,165

St Mary's

217

220

476

487

2,191

2,213

St Paul's

189

199

437

466

2,311

2,342

St Peter's

186

202

456

507

2,452

2,512

Thorn

257

261

543

575

2,113

2,202

Todholm

54

47

215

231

3,990

4,920

Wallace

425

415

798

831

1,877

2,003

West

574

585

1,174

1,242

2,045

2,124

Williamsburgh

590

586

1,027

1,025

1,741

1,749

Woodlands

326

324

681

704

2,090

2,172

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.