Budgeted School Running Costs: 2002-2003

Scottish Borders
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

Scottish Borders

1,914

2,118

Ancrum

54

54

124

138

2,291

2,550

Ayton

62

61

146

163

2,362

2,677

Balmoral

138

131

267

292

1,932

2,227

Broomlands

228

237

418

460

1,831

1,939

Broughton Central

105

102

197

232

1,876

2,279

Burgh

202

201

335

385

1,657

1,914

Burnfoot Community

270

259

508

590

1,881

2,278

Burnmouth

25

24

85

92

3,399

3,823

Caddonfoot

55

65

124

167

2,251

2,567

Channelkirk

50

47

115

104

2,290

2,209

Chirnside

183

178

342

349

1,869

1,962

Cockburnspath

79

88

168

176

2,130

1,995

Coldingham

113

101

216

214

1,910

2,121

Coldstream

179

178

352

369

1,967

2,076

Cranshaws

8

10

48

54

6,012

5,435

Denholm

97

100

223

280

2,295

2,796

Drumlanrig
St Cuthbert's

293

295

477

494

1,630

1,676

Duns

362

356

575

594

1,588

1,667

Earlston

206

209

367

445

1,783

2,130

Eccles/Leitholm

33

34

87

98

2,637

2,883

Eddleston

63

55

148

161

2,351

2,935

Edenside

378

354

630

651

1,668

1,840

Ednam

43

54

90

142

2,097

2,623

Ettrick

15

12

67

66

4,449

5,488

Eyemouth

305

267

493

503

1,616

1,883

Fountainhall

24

25

84

103

3,498

4,107

Glen Douglas

22

16

82

55

3,717

3,417

Glendinning Terrace

85

92

176

187

2,072

2,036

Gordon

59

55

139

154

2,356

2,794

Greenlaw

80

70

182

160

2,271

2,291

Halyrude

84

94

178

218

2,117

2,314

Heriot

45

41

92

103

2,048

2,510

Hobkirk

48

56

126

148

2,625

2,648

Howdenburn

208

208

379

432

1,823

2,079

Hutton

32

27

78

89

2,448

3,305

Kingsland

313

340

528

607

1,685

1,784

Kirkhope

42

39

96

76

2,291

1,957

Knowepark

334

336

553

602

1,657

1,790

Langlee

268

274

523

498

1,950

1,818

Lauder

139

149

234

330

1,686

2,212

Lilliesleaf

100

96

210

165

2,104

1,716

Melrose Grammar

234

238

405

443

1,730

1,861

Morebattle

64

75

145

209

2,262

2,785

Newcastleton

89

87

210

228

2,360

2,623

Newlands

73

82

166

188

2,272

2,296

Newtown

117

114

244

284

2,082

2,491

Oxnam

13

12

49

60

3,750

4,959

Parkside

225

217

430

446

1,913

2,057

Philiphaugh Community

162

134

337

309

2,078

2,307

Priorsford

322

332

540

623

1,678

1,877

Reston

55

55

124

144

2,249

2,610

Roberton

15

15

59

65

3,922

4,301

Sprouston

34

31

85

98

2,514

3,157

St Boswells

128

109

260

240

2,034

2,205

St Joseph's R.C.

42

45

88

130

2,086

2,883

St Margaret's RC Hawick

31

30

113

119

3,642

3,957

St Margaret's RC Galashiels

88

82

181

204

2,053

2,488

St Peter's

227

232

383

464

1,687

2,000

St Ronan's

242

225

433

451

1,791

2,003

Stirches

94

105

207

277

2,207

2,641

Stow

73

68

161

138

2,207

2,028

Swinton

87

76

175

194

2,009

2,550

Teviothead

8

9

53

60

6,605

6,613

Trinity

322

312

536

588

1,666

1,885

Tweedbank

180

190

345

381

1,918

2,004

Walkerburn

51

52

127

148

2,483

2,846

West Linton

204

220

353

445

1,729

2,024

Westruther

26

27

84

94

3,224

3,470

Wilton

321

310

517

572

1,611

1,844

Yarrow

22

18

67

51

3,066

2,829

Yetholm

52

56

146

157

2,811

2,810

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.