Budgeted School Running Costs: 2002-2003

South Lanarkshire
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 Lanarkshire

3,133

3,386

Ballerup HS

530

488

1,966

2,056

3,709

4,214

Biggar HS

637

643

2,173

2,331

3,411

3,625

Blantyre HS

725

704

2,458

2,580

3,390

3,665

Carluke HS

1,307

1,257

3,740

3,880

2,861

3,087

Cathkin HS

788

749

2,841

2,967

3,606

3,961

Claremont HS

1,011

984

3,167

3,308

3,132

3,362

Duncanrig Secondary

1,117

1,157

3,411

3,737

3,054

3,230

Earnock HS

970

916

3,219

3,404

3,319

3,716

Hamilton Grammar

1,117

1,109

3,287

3,542

2,942

3,194

Holy Cross HS

1,627

1,508

4,382

4,529

2,693

3,003

Hunter High School

740

699

2,562

2,684

3,463

3,840

John Ogilvie HS

952

940

2,960

3,211

3,109

3,416

Lanark Grammar

993

1,015

3,278

3,541

3,301

3,488

Larkhall Academy

1,154

1,130

3,553

3,770

3,079

3,336

Lesmahagow HS

615

610

2,189

2,342

3,560

3,839

St Andrew's HS

598

621

2,050

2,300

3,429

3,703

St Bride's HS

963

1,028

2,896

3,178

3,007

3,092

Stonelaw HS

1,297

1,315

3,793

4,052

2,924

3,082

Strathaven Acad

898

847

2,691

2,866

2,997

3,383

Trinity High School

994

958

3,070

3,102

3,088

3,238

Uddingston Grammar

1,223

1,220

3,778

3,998

3,089

3,277

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.