Budgeted School Running Costs: 2002-2003

Aberdeenshire
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

Aberdeenshire

3,556

4,067

Aboyne Academy

632

602

2,949

2,961

4,665

4,918

Alford Academy

599

612

2,345

2,686

3,916

4,389

Banchory Academy

893

901

2,989

3,242

3,347

3,598

Banff Academy

1,099

1,092

3,981

4,313

3,622

3,949

Ellon Academy

1,615

1,597

5,829

6,091

3,609

3,814

Fraserburgh Academy

1,212

1,192

4,046

4,297

3,338

3,605

The Gordon Schools

823

826

3,455

3,715

4,198

4,498

Inverurie Academy

1,275

1,278

4,242

4,706

3,327

3,682

Kemnay Academy

505

489

2,066

2,256

4,092

4,613

Mackie Academy

1,186

1,226

3,882

4,446

3,273

3,627

Mearns Academy

613

639

2,258

2,618

3,683

4,097

Meldrum Academy

##

##

##

##

##

##

Mintlaw Academy

933

882

3,294

3,438

3,530

3,898

Peterhead Academy

1,520

1,514

4,916

5,329

3,234

3,520

Portlethen Academy

834

841

2,794

3,063

3,350

3,642

Turriff Academy

713

724

2,631

2,896

3,690

4,000

Westhill Academy

876

893

2,837

3,098

3,238

3,469

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.