Budgeted School Running Costs: 2002-2003

Renfrewshire
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

Renfrewshire

3,189

3,244

Castlehead HS ( d )

1,183

1,202

3,664

3,861

3,098

3,213

Gleniffer HS

1,288

1,351

3,892

4,053

3,022

3,000

Gryffe High S

903

916

2,688

2,884

2,977

3,149

Johnstone HS

1,245

1,201

3,801

3,785

3,053

3,152

Linwood HS

503

494

1,940

2,056

3,857

4,162

Paisley GS ( d )

1,080

1,094

3,169

3,446

2,934

3,150

Park Mains HS

1,486

1,451

4,129

4,250

2,779

2,929

Renfrew HS

967

939

2,941

3,002

3,042

3,197

St Andrew's Acad

950

1,203

3,275

3,693

3,447

3,070

St Brendan's HS

358

358

1,516

1,552

4,235

4,336

St Cuthbert's HS

434

402

1,790

1,880

4,124

4,676

Trinity High School

1,051

1,034

3,113

3,212

2,962

3,106

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.