Budgeted School Running Costs: 2002-2003

Aberdeenshire
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

ABERDEENSHIRE

2,382

2,662

Aberchirder

153

158

416

483

2,719

3,054

Aboyne

260

262

701

705

2,695

2,691

Alehousewells

174

177

519

556

2,983

3,141

Alford

254

268

540

625

2,128

2,333

Ardallie

23

26

120

144

5,197

5,550

Arduthie

504

477

879

941

1,744

1,972

Arnage

23

31

123

143

5,338

4,604

Auchenblae

69

65

208

184

3,015

2,823

Auchnagatt

48

50

143

167

2,969

3,337

Auchterellon

341

325

762

748

2,236

2,302

Auchterless

51

42

171

172

3,346

4,089

Ballater

122

127

313

330

2,562

2,596

Balmedie

287

310

603

670

2,100

2,160

Banchory

693

700

1,278

1,405

1,844

2,007

Banchory-Devenick

70

69

182

195

2,604

2,820

Banff

355

355

1,234

1,659

3,476

4,673

Barthol Chapel

39

40

121

142

3,115

3,553

Bervie

268

231

557

592

2,077

2,563

Boddam

142

125

347

333

2,447

2,665

Bracoden

106

115

285

305

2,692

2,648

Braemar

29

30

113

133

3,910

4,449

Braeside

16

16

72

95

4,515

5,934

Buchanhaven

423

395

788

787

1,863

1,993

Burnhaven

115

118

216

246

1,881

2,081

Cairney

31

26

120

146

3,858

5,604

Cairnorrie

11

10

80

91

7,284

9,066

Catterline

59

68

176

204

2,980

2,995

Chapel Of Garioch

60

57

166

193

2,775

3,380

Clatt

15

18

81

102

5,427

5,691

Clerkhill

419

427

753

803

1,796

1,881

Cluny

56

38

164

144

2,930

3,802

Craigievar

51

51

192

233

3,773

4,574

Crathes

48

40

175

175

3,643

4,384

Crathie

19

17

71

92

3,739

5,391

Crimond

101

102

330

353

3,266

3,458

Crombie

337

345

613

664

1,818

1,923

Crudie

48

42

172

170

3,576

4,047

Cultercullen

67

59

181

210

2,704

3,561

Dales Park

226

234

562

590

2,487

2,520

Daviot

75

72

202

233

2,687

3,241

Drumblade

50

49

222

234

4,447

4,773

Drumoak

99

83

256

251

2,587

3,023

Dunecht

34

49

123

190

3,629

3,882

Dunnottar

191

189

419

467

2,195

2,470

Durris

41

40

120

154

2,930

3,843

Easterfield

25

22

120

148

4,801

6,732

Echt

51

38

163

152

3,201

4,001

Ellon

290

294

737

838

2,540

2,850

Elrick

297

305

547

622

1,840

2,038

Fetterangus

54

50

137

157

2,543

3,146

Fettercairn

89

80

215

246

2,412

3,081

Fintry

38

40

127

150

3,331

3,738

Finzean

42

39

134

174

3,191

4,471

Fisherford

22

18

94

118

4,272

6,563

Fishermoss Nursery

424

405

739

769

1,742

1,898

Fordyce

29

26

106

132

3,647

5,094

Forgue

41

38

129

148

3,157

3,903

Foveran

38

30

119

151

3,127

5,022

Fraserburgh North

138

128

432

437

3,132

3,418

Fraserburgh Sth Park

441

449

750

833

1,701

1,854

Fyvie

190

169

453

481

2,383

2,849

Gartly

20

21

96

120

4,814

5,692

Glass

27

23

116

143

4,305

6,230

Glenbervie

52

48

222

205

4,264

4,262

Gordon

427

422

868

1,001

2,032

2,373

Gourdon

57

55

150

169

2,634

3,067

Hatton (Cruden)

125

128

282

311

2,258

2,429

Hatton (Fintray)

46

52

146

171

3,175

3,292

Insch

274

275

589

633

2,148

2,301

Inverallochy

139

151

285

347

2,049

2,300

Inverurie Market Place

200

193

450

450

2,252

2,331

Johnshaven

90

81

196

213

2,173

2,635

Keig

25

24

118

133

4,715

5,533

Keithhall

39

37

119

146

3,046

3,935

Kellands

289

302

723

788

2,502

2,608

Kemnay

248

243

477

513

1,924

2,111

Kennethmont

39

41

129

144

3,308

3,512

Kildrummy

15

9

78

98

5,225

10,920

Kincardine O'Neil

59

43

171

171

2,891

3,984

Kinellar

158

147

344

342

2,177

2,329

King Edward

37

31

128

151

3,457

4,886

Kininmonth

44

45

127

136

2,886

3,029

Kinneff

28

26

117

132

4,178

5,059

Kintore

212

215

477

524

2,251

2,439

Largue

24

23

102

122

4,257

5,300

Laurencekirk

262

278

647

731

2,470

2,629

Lochpots

253

261

492

533

1,946

2,044

Logie Coldstone

28

22

110

124

3,919

5,653

Logie Durno

73

68

197

187

2,702

2,756

Longhaven

47

31

125

150

2,670

4,839

Longside

123

144

337

347

2,736

2,407

Lumphanan

82

76

223

244

2,722

3,213

Lumsden

33

39

101

137

3,062

3,500

Luthermuir

77

87

225

246

2,917

2,830

Macduff

424

401

854

845

2,014

2,108

Markethill

455

462

990

1,041

2,176

2,252

Maryculter West

43

50

151

207

3,520

4,132

Marykirk

41

35

117

138

2,863

3,950

Maud

80

73

198

236

2,479

3,229

Meethill

235

209

521

501

2,218

2,395

Meiklemill

253

252

509

546

2,011

2,165

Meldrum

301

281

683

1,261

2,269

4,486

Methlick

101

103

245

288

2,429

2,795

Midmar

41

42

125

147

3,060

3,497

Mill O'Forest

273

302

587

619

2,149

2,049

Mintlaw

176

190

393

457

2,235

2,406

Monquhitter

106

97

270

317

2,547

3,273

Monymusk

74

67

227

226

3,070

3,370

Netherley

27

27

120

131

4,449

4,853

New Aberdour

36

30

132

147

3,653

4,895

New Byth

34

30

108

132

3,180

4,410

New Deer

153

145

386

380

2,522

2,622

New Machar

267

291

596

679

2,230

2,334

New Pitsligo
& St John's

126

121

328

343

2,605

2,836

Newburgh Mathers

175

158

355

322

2,028

2,037

Newtonhill

375

394

794

918

2,118

2,331

Old Rayne

30

36

107

124

3,571

3,442

Ordiquhill

73

76

232

277

3,179

3,648

Oyne

35

37

114

132

3,258

3,564

Peterhead Central

235

227

563

566

2,398

2,494

Pitfour

136

118

296

258

2,179

2,190

Pitmedden

152

148

370

374

2,437

2,525

Port Elphinstone

112

115

242

271

2,162

2,356

Port Erroll

133

133

369

338

2,774

2,543

Portlethen

409

405

803

836

1,964

2,064

Portsoy

150

135

429

440

2,859

3,256

Premnay

22

20

112

129

5,099

6,455

Rathen

84

71

205

220

2,444

3,092

Rayne North

60

54

167

189

2,782

3,497

Redmyre

37

36

144

183

3,901

5,080

Rhynie

51

48

174

220

3,419

4,586

Rosehearty

126

127

345

388

2,736

3,056

Rothienorman

100

102

239

262

2,389

2,566

Sandhaven

99

83

295

276

2,979

3,323

Skene

67

50

199

231

2,975

4,625

Slains

34

39

112

139

3,290

3,576

St Andrew's

365

368

716

755

1,962

2,052

St Combs

82

78

204

235

2,490

3,010

St Cyrus

162

145

350

318

2,161

2,191

St Fergus

79

93

209

236

2,642

2,536

Strachan

34

28

138

164

4,070

5,847

Strathburn Nursery Class

405

393

694

736

1,714

1,873

Strathdon

29

32

111

136

3,832

4,253

Strichen

106

116

286

327

2,702

2,818

Stuartfield

109

97

252

276

2,312

2,843

Tarland

97

103

232

266

2,395

2,585

Tarves

144

136

325

356

2,255

2,618

Tipperty

30

39

118

137

3,923

3,525

Torphins

251

244

521

525

2,078

2,152

Tough

26

27

118

136

4,523

5,025

Towie

14

12

121

122

8,610

10,148

Tullynessle

52

47

135

191

2,604

4,059

Tyrie

19

14

118

105

6,213

7,482

Udny Green

53

53

170

181

3,209

3,410

Westhill

330

343

651

736

1,973

2,146

Whitehills

124

126

293

336

2,365

2,663

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.