Budgeted School Running Costs: 2002-2003

Aberdeen City
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

ABERDEEN CITY

3,357

3,622

Aberdeen GS

1,113

1,110

3,429

3,689

3,081

3,323

Bankhead Acad

672

672

2,377

2,648

3,537

3,941

Bridge Of Don Acad

715

703

2,522

2,655

3,528

3,776

Cults Academy

1,132

1,144

3,414

3,731

3,016

3,261

Dyce Academy

504

548

2,033

2,251

4,034

4,108

Harlaw Academy

931

908

2,995

3,090

3,217

3,403

Hazlehead Acad

990

1,005

3,249

3,495

3,282

3,478

Kincorth Academy

870

857

2,833

2,993

3,256

3,492

Northfield Academy

1,057

1,036

3,393

3,677

3,210

3,549

Oldmachar Acad

1,163

1,142

3,438

3,666

2,956

3,210

St Machar Acad

1,052

1,078

3,561

3,956

3,385

3,670

Torry Academy

458

467

1,852

1,987

4,043

4,255

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.