Budgeted School Running Costs: 2002-2003

Stirling
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

Stirling

2,213

2,395

Aberfoyle

75

77

222

243

2,966

3,151

Allan's

218

210

432

461

1,980

2,197

Balfron

201

205

377

383

1,874

1,868

Bannockburn

458

452

844

925

1,843

2,047

Borestone

313

297

665

675

2,123

2,273

Braehead

373

382

687

743

1,843

1,946

Bridge Of Allan

363

380

725

752

1,997

1,980

Buchanan

29

23

111

118

3,826

5,110

Buchlyvie

50

45

144

149

2,889

3,300

Callander

247

261

531

617

2,151

2,362

Cambusbarron

211

225

433

530

2,052

2,354

Cornton

159

188

398

493

2,502

2,620

Cowie

161

155

379

404

2,355

2,603

Crianlarich

37

39

125

138

3,369

3,537

Deanston

37

36

136

153

3,678

4,237

Doune

130

118

293

305

2,254

2,586

Drymen

113

121

263

274

2,330

2,261

Dunblane

409

412

903

943

2,207

2,290

East Plean

167

155

378

424

2,263

2,737

Fallin

293

275

605

656

2,066

2,386

Fintry

76

81

194

223

2,547

2,753

Gargunnock

98

111

227

254

2,320

2,290

Gartmore

54

54

154

171

2,850

3,175

Holy Trinity Episcopal

43

27

173

162

4,028

6,001

Inversnaid

7

5

66

72

9,394

14,401

Killearn

206

195

394

421

1,913

2,157

Killin

70

68

197

219

2,816

3,227

Kincardine-in-Menteith

33

31

113

128

3,432

4,139

Kippen

110

108

246

253

2,240

2,339

Lochearnhead

14

11

86

87

6,157

7,948

Newton

331

350

640

790

1,934

2,257

Port of Menteith

20

24

97

111

4,842

4,624

Raploch

235

225

579

621

2,466

2,761

Riverside

350

365

735

807

2,100

2,212

St Margaret's RC

98

99

261

281

2,666

2,834

St Mary's RC Bannockburn

352

344

657

719

1,866

2,091

St Mary's RC Stirling

86

95

297

320

3,452

3,367

St Ninian's

397

401

779

807

1,963

2,013

Strathblane

158

173

373

400

2,363

2,313

Strathyre

39

38

125

139

3,194

3,646

Thornhill

86

86

197

211

2,295

2,450

Trossachs

23

21

96

109

4,180

5,183

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.