Budgeted School Running Costs: 2002-2003

South Ayrshire
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

South Ayrshire

2,091

2,168

Alloway

391

381

689

719

1,762

1,887

Annbank

223

236

494

513

2,217

2,173

Ballantrae

40

43

164

167

4,094

3,885

Barassie

324

294

616

609

1,902

2,072

Barr

27

25

128

141

4,749

5,637

Barrhill

18

24

102

126

5,678

5,252

Braehead

232

249

532

539

2,292

2,167

Cairn

168

156

360

365

2,141

2,337

Colmonell

25

26

119

120

4,762

4,632

Coylton

301

296

568

584

1,889

1,973

Crosshill

65

60

203

201

3,117

3,351

Dailly

84

86

236

242

2,808

2,812

Dalmilling

271

262

707

709

2,609

2,704

Doonfoot

289

291

604

628

2,088

2,158

Dundonald

211

201

470

480

2,227

2,386

Fisherton

27

28

134

142

4,961

5,064

Forehill

496

484

851

849

1,715

1,754

Gardenrose

222

209

466

457

2,100

2,186

Girvan

507

494

1,016

1,040

2,005

2,105

Glenburn

412

413

739

747

1,794

1,808

Good Shepherd

48

37

157

148

3,280

3,997

Grammar

413

423

693

718

1,677

1,697

Heathfield

487

530

901

962

1,850

1,815

Holmston

234

231

477

496

2,039

2,147

Kincaidston

197

166

415

411

2,105

2,476

Kingcase

429

414

763

770

1,779

1,859

Kirkmichael

56

69

178

186

3,171

2,702

Maidens

82

72

239

238

2,917

3,310

Minishant

22

26

129

138

5,863

5,313

Monkton

97

109

251

263

2,583

2,412

Muirhead

112

108

291

298

2,600

2,756

Newton

345

326

618

622

1,791

1,907

Pinwherry

27

27

122

136

4,533

5,024

Sacred Heart

160

162

343

355

2,142

2,194

St Ann's

44

42

138

138

3,135

3,281

St Cuthbert's

54

57

181

187

3,357

3,276

St John's

351

330

636

636

1,813

1,928

St Ninian's

176

170

373

381

2,119

2,240

St Patrick's

178

171

379

378

2,129

2,209

Straiton

17

21

106

116

6,229

5,540

Struthers

356

373

652

679

1,831

1,822

Symington

149

149

336

351

2,257

2,356

Tarbolton

171

187

395

414

2,308

2,213

Troon

442

407

771

761

1,744

1,870

Whitletts

122

104

294

284

2,407

2,735

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.