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Table 2.4: Gross revenue expenditure on primary schools (£000), 2003-04
2003-04 | Teachers | Other Employees | Operating Costs | Support Services | Revenue Contributions to Capital | Total Gross Expenditure | Total Gross Expenditure (adjusted for IATs (1)) |
|---|
Aberdeen City | 33,034 | 5,585 | 10,546 | - | - | 49,165 | 49,165 |
|---|
Aberdeenshire | 40,991 | 7,868 | 18,480 | 1,860 | 50 | 69,249 | 69,249 |
|---|
Angus | 17,911 | 3,630 | 7,129 | 694 | 131 | 29,495 | 29,482 |
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Argyll & Bute | 16,232 | 3,264 | 9,732 | 829 | - | 30,057 | 29,125 |
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Clackmannanshire | 7,763 | 2,007 | 3,275 | 420 | - | 13,465 | 13,454 |
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Dumfries & Galloway | 24,173 | 3,243 | 7,770 | 180 | 671 | 36,037 | 36,011 |
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Dundee City | 22,394 | 4,447 | 8,230 | 889 | - | 35,960 | 35,960 |
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East Ayrshire | 19,744 | 2,912 | 8,645 | 885 | - | 32,186 | 32,092 |
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East Dunbartonshire | 18,521 | 4,977 | 8,632 | 755 | 182 | 33,067 | 32,958 |
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East Lothian | 16,022 | 5,967 | 5,458 | 1,159 | - | 28,606 | 28,339 |
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East Renfrewshire | 16,154 | 4,145 | 9,471 | 1,205 | - | 30,975 | 30,918 |
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Edinburgh, City of | 54,123 | 18,179 | 27,808 | 2,933 | - | 103,043 | 98,959 |
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Eilean Siar | 7,705 | 1,118 | 4,303 | 930 | - | 14,056 | 14,056 |
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Falkirk | 21,875 | 5,062 | 10,157 | 597 | 117 | 37,808 | 37,780 |
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Fife | 54,903 | 18,438 | 21,550 | 3,777 | 380 | 99,048 | 98,646 |
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Glasgow City | 88,829 | 19,900 | 52,330 | 1,258 | 14,353 | 176,670 | 162,131 |
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Highland | 39,510 | 6,871 | 24,629 | - | - | 71,010 | 70,131 |
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Inverclyde | 13,141 | 2,276 | 5,766 | 33 | - | 21,216 | 21,205 |
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Midlothian | 14,153 | 3,249 | 4,972 | 1,094 | 42 | 23,510 | 23,507 |
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Moray | 15,106 | 2,577 | 6,560 | 377 | - | 24,620 | 24,620 |
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North Ayrshire | 22,384 | 5,002 | 15,322 | 31 | - | 42,739 | 42,485 |
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North Lanarkshire | 55,029 | 12,051 | 32,659 | 1,025 | 702 | 101,466 | 101,038 |
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Orkney Islands | 5,108 | 830 | 2,916 | 22 | 59 | 8,935 | 8,935 |
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Perth & Kinross | 22,271 | 6,763 | 9,317 | 890 | 417 | 39,658 | 39,658 |
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Renfrewshire | 28,041 | 5,660 | 15,696 | 492 | -1 | 49,888 | 48,105 |
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Scottish Borders | 19,484 | 3,179 | 7,863 | 371 | - | 30,897 | 30,635 |
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Shetland Islands | 6,561 | 2,222 | 3,015 | - | - | 11,798 | 11,798 |
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South Ayrshire | 18,441 | 4,089 | 8,159 | 897 | - | 31,586 | 31,358 |
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South Lanarkshire | 52,111 | 10,739 | 23,033 | 1,669 | - | 87,552 | 83,181 |
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Stirling | 14,083 | 3,247 | 5,610 | - | - | 22,940 | 22,791 |
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West Dunbartonshire | 16,143 | 3,142 | 9,234 | 372 | - | 28,891 | 28,350 |
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West Lothian | 28,613 | 7,939 | 11,350 | 1,577 | 471 | 49,950 | 49,845 |
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SCOTLAND | 830,553 | 190,578 | 399,617 | 27,221 | 17,574 | | 1,435,967 |
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(1) Inter-authority transfers.
Source: LFR01 form.
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