Budgeted School Running Costs: 2002-2003

West Lothian
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 Lothian

2,100

2,315

Addiewell

79

72

271

286

3,426

3,966

Armadale

350

342

647

731

1,849

2,138

Balbardie

486

487

930

987

1,913

2,026

Bankton

277

297

661

776

2,387

2,611

Bellsquarry

127

154

313

388

2,462

2,519

Blackburn

149

137

351

378

2,359

2,762

Blackridge

156

134

360

374

2,310

2,789

Boghall

233

219

479

593

2,056

2,709

Bridgend

82

87

224

249

2,731

2,862

Broxburn

436

423

846

863

1,939

2,040

Carmondean

426

423

738

783

1,732

1,851

Croftmalloch

267

272

531

584

1,987

2,147

Deans

180

185

439

468

2,441

2,532

Dechmont Infant

31

32

133

145

4,293

4,530

Dedridge

268

274

691

774

2,580

2,823

East Calder

452

452

815

881

1,803

1,948

Eastertoun

271

289

540

578

1,994

2,000

Falla Hill

261

256

574

598

2,199

2,336

Greenrigg

99

94

258

285

2,611

3,036

Harrysmuir

386

419

732

920

1,896

2,197

Holy Family

40

41

124

150

3,110

3,670

Howden
St Andrew's

251

287

562

658

2,238

2,294

Kirkhill

167

195

408

517

2,446

2,651

Kirknewton

196

193

426

518

2,174

2,682

Knightsridge

302

310

645

703

2,135

2,267

Letham

252

270

667

734

2,646

2,717

Linlithgow

629

640

1,030

970

1,637

1,516

Livingston Village

##

30

##

296

##

9,873

Longridge

85

87

204

232

2,404

2,667

Low Port

231

225

433

574

1,876

2,549

Meldrum

376

358

676

689

1,797

1,925

Mid Calder

398

395

710

726

1,784

1,839

Murrayfield

228

217

500

521

2,193

2,400

Our Lady
Of Lourdes

132

123

313

360

2,374

2,924

Our Lady's

73

69

215

219

2,945

3,168

Parkhead

363

350

671

700

1,847

1,999

Peel

455

447

802

847

1,762

1,895

Polkemmet

177

170

546

569

3,087

3,348

Pumpherston

167

172

360

393

2,153

2,286

Riverside

245

240

641

701

2,615

2,921

Seafield Infant

53

80

193

266

3,646

3,319

Springfield

394

401

732

778

1,859

1,941

St Anthony's

125

123

311

354

2,485

2,876

St Columba's

70

76

235

269

3,355

3,540

St John Ogilvie

376

395

683

775

1,815

1,961

St John The Baptist

168

170

390

432

2,321

2,541

St Joseph's Linlithgow

147

151

349

369

2,373

2,443

St Joseph's Whitburn

160

168

391

408

2,442

2,426

St Mary's Bathgate

332

332

613

681

1,847

2,051

St Mary's RC Polbeth

200

208

439

472

2,194

2,268

St Nicholas

230

264

491

608

2,136

2,303

St Ninian's

288

316

585

650

2,033

2,056

St Paul's

155

158

373

391

2,404

2,473

St Thomas'

45

38

121

133

2,686

3,498

Stoneyburn

106

102

281

316

2,655

3,102

Toronto

397

415

762

826

1,920

1,990

Torphichen

75

68

167

174

2,229

2,561

Uphall

329

303

635

682

1,929

2,249

Uphall Station Infant

25

26

129

126

5,165

4,846

Westfield

62

51

183

193

2,947

3,788

Whitdale

487

467

888

959

1,824

2,054

Williamston

443

443

790

863

1,783

1,949

Winchburgh

162

166

389

426

2,400

2,564

Windyknowe

276

322

588

703

2,130

2,184

Woodmuir

53

50

162

161

3,057

3,212

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.