Budgeted School Running Costs: 2002-2003

Aberdeen City
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

Aberdeen City

2,122

2,266

Abbotswell

258

246

552

536

2,141

2,177

Airyhall

254

256

512

554

2,015

2,162

Ashley Road

433

422

753

791

1,739

1,874

Balgownie

126

127

272

336

2,159

2,645

Braeside Nursery/ Infant School

97

79

233

222

2,406

2,805

Bramble Brae

86

99

276

340

3,206

3,434

Broomhill

474

464

874

849

1,843

1,829

Bucksburn

180

173

393

414

2,186

2,396

Byron Park Nursery/ Infant School

111

101

267

301

2,406

2,984

Causewayend

130

121

349

350

2,681

2,893

Charleston

201

227

467

523

2,321

2,303

Cornhill

459

443

881

861

1,920

1,944

Craighill

156

155

385

405

2,466

2,615

Culter

390

384

768

755

1,969

1,966

Cults

605

578

1,143

1,147

1,889

1,985

Danestone

356

333

655

654

1,841

1,962

Donbank

228

186

533

515

2,337

2,768

Dyce

324

351

793

845

2,448

2,407

Fernielea

185

177

412

429

2,229

2,426

Ferryhill

332

334

626

674

1,886

2,019

Forehill

336

336

643

661

1,915

1,967

Gilcomstoun

209

224

424

448

2,028

2,000

Glashieburn

377

356

740

692

1,963

1,945

Greenbrae

210

212

421

418

2,006

1,970

Greenfern Nursery/ Infant School

99

100

252

257

2,549

2,573

Hanover Street

188

178

409

449

2,173

2,523

Hazlehead

262

242

549

575

2,097

2,377

Holy Family RC

155

160

344

367

2,221

2,293

Kaimhill

312

306

771

786

2,471

2,568

Kingswells

362

390

794

815

2,194

2,090

Kirkhill

254

252

501

554

1,973

2,198

Kittybrewster

181

163

473

451

2,611

2,764

Loirston

400

374

778

806

1,945

2,156

Marchburn Nursery/ Infant School

102

95

273

268

2,681

2,823

Middlefield

237

213

549

586

2,316

2,752

Middleton Park

226

222

468

456

2,070

2,056

Mile End

497

480

880

886

1,770

1,845

Milltimber

265

240

534

498

2,013

2,076

Muirfield

337

316

649

662

1,926

2,093

Newhills

193

199

417

455

2,161

2,285

Quarryhill

321

338

662

704

2,062

2,082

Scotstown

271

269

545

564

2,010

2,096

Seaton

170

151

458

473

2,696

3,131

Skene Square

291

291

569

605

1,955

2,079

Smithfield

232

219

586

627

2,526

2,861

Springhill

299

287

653

724

2,184

2,524

St Joseph's RC

379

343

857

890

2,262

2,594

St Machar

148

139

412

414

2,785

2,976

St Peter's R.C.

184

172

404

417

2,193

2,424

Stoneywood

158

154

341

374

2,161

2,429

Sunnybank

247

237

597

660

2,416

2,784

Tullos

294

285

710

710

2,414

2,492

Upper Westfield

170

172

431

452

2,534

2,625

Victoria Road

163

154

405

445

2,482

2,892

Walker Road

371

338

758

785

2,042

2,323

Westerton

349

335

697

736

1,996

2,196

Woodside

366

357

736

811

2,011

2,273

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 ( School roll is the number of pupils on the roll at the time of the annual school census in September 2001,See also Notes to News Editors 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.