Budgeted School Running Costs: 2002-2003

South Ayrshire
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

South Ayrshire

3,239

3,363

Ayr Academy

583

574

2,009

2,070

3,446

3,607

Belmont Academy

1,231

1,205

3,645

3,716

2,961

3,084

Carrick Academy

646

631

2,243

2,285

3,473

3,621

Girvan Academy

586

605

2,296

2,343

3,918

3,873

Kyle Academy

907

872

2,689

2,707

2,964

3,105

Mainholm Academy

615

582

2,354

2,452

3,827

4,213

Marr College

1,260

1,234

3,944

3,955

3,130

3,205

Prestwick Academy

1,193

1,194

3,480

3,570

2,917

2,990

Queen Margaret Acad

727

718

2,437

2,512

3,353

3,499

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.