Budgeted School Running Costs: 2002-2003

Shetland
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

Shetland

3,755

4,108

Aith JHS ( b )

78

90

227

282

2,909

3,134

Baltasound JHS ( b )

65

54

346

275

5,323

5,086

Bell's Brae

367

349

1,079

1141

2,940

3,270

Brae HS ( b )

111

105

394

440

3,545

4,191

Bressay

49

42

139

153

2,842

3,651

Burravoe

16

19

77

106

4,791

5,601

Cullivoe

10

12

72

74

7,168

6,140

Cunningsburgh

60

59

214

250

3,568

4,235

Dunrossness

137

138

490

534

3,579

3,871

Fair Isle

13

17

76

79

5,819

4,672

Fetlar

7

4

63

**

8,947

**

Foula

2

2

**

**

**

**

Gott

61

62

221

265

3,625

4,274

Hamnavoe

59

63

267

282

4,526

4,475

Happyhansel

49

48

197

221

4,014

4,599

Lunnasting

24

31

120

129

4,980

4,148

Mid Yell JHS ( b )

57

49

180

199

3,157

4,070

Mossbank

72

73

296

356

4,115

4,870

North Roe

12

12

70

76

5,847

6,366

Ollaberry

19

22

120

122

6,291

5,556

Olnafirth

26

28

132

125

5,082

4,459

Quarff

12

12

64

72

5,340

5,962

Sandness

10

12

69

73

6,884

6,069

Sandwick JHS ( b )

79

86

406

463

5,145

5,383

Scalloway JHS ( b )

83

83

318

338

3,827

4,074

Skeld

19

18

115

121

6,039

6,723

Skerries ( b )

3

4

**

**

**

**

Sound

346

339

946

1014

2,735

2,991

South Nesting

25

29

100

108

4,012

3,729

Symbister
House JHS ( b )

100

98

493

455

4,926

4,638

Urafirth

28

29

111

125

3,974

4,325

Uyeasound

20

17

82

134

4,123

7,884

Whiteness

98

89

315

331

3,211

3,724

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.