Budgeted School Running Costs: 2002-2003

West Dunbartonshire
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

West Dunbartonshire

2,038

2,207

Aitkenbar

162

160

392

416

2,417

2,599

Bonhill

291

287

511

551

1,755

1,920

Braehead

215

224

441

507

2,051

2,264

Carleith

189

159

403

395

2,133

2,485

Christie Park

253

273

479

548

1,895

2,006

Clydemuir

332

309

633

644

1,907

2,084

Dalreoch

117

113

339

339

2,893

3,003

Edinbarnet

332

321

735

760

2,214

2,366

Gartocharn

86

97

230

265

2,675

2,732

Gavinburn

347

366

626

700

1,805

1,912

Goldenhill

288

293

526

577

1,825

1,968

Haldane

216

202

485

494

2,247

2,447

Highdykes

260

246

516

538

1,986

2,188

Jamestown

199

204

373

423

1,872

2,072

Kilbowie

327

335

632

694

1,933

2,072

Knoxland

397

411

696

773

1,752

1,881

Ladyton

111

117

314

342

2,826

2,926

Levenvale

212

203

438

461

2,066

2,273

Linnvale

303

304

613

657

2,023

2,160

Milton

39

39

150

164

3,843

4,195

Our Holy Redeemer's

354

333

655

677

1,851

2,034

Our Lady Of Loretto

354

352

643

700

1,816

1,988

Renton

120

137

298

352

2,483

2,566

St Eunan's

378

384

750

815

1,985

2,123

St Joseph's

218

203

485

503

2,223

2,480

St Kessog's

181

173

397

421

2,193

2,434

St Martin's

78

87

254

277

3,253

3,187

St Mary's Alexandria

269

257

504

525

1,873

2,044

St Mary's Duntocher

365

372

669

744

1,833

2,001

St Michael's

299

280

586

600

1,961

2,143

St Patrick's

375

371

673

727

1,796

1,958

St Peter's

198

185

462

474

2,332

2,564

St Ronan's

139

135

360

373

2,587

2,766

St Stephen's

183

196

384

459

2,097

2,342

Whitecrook

194

192

433

466

2,230

2,426

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.