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Table 3.3: Gross revenue expenditure on secondary schools (£000), 2004-05
2004-05 | Teachers | Other Employees | Operating Costs | Support Services | Revenue Contributions to Capital | Total Gross Expenditure | Total Gross Expenditure (adjusted for IATs (1)) |
|---|
Aberdeen City | 36,448 | 6,786 | 12,025 | - | - | 55,259 | 55,250 |
|---|
Aberdeenshire | 49,449 | 9,621 | 23,434 | 2,299 | 729 | 85,532 | 85,527 |
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Angus | 23,814 | 3,702 | 10,798 | 806 | 207 | 39,327 | 39,310 |
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Argyll & Bute | 19,116 | 3,739 | 11,039 | 1,086 | - | 34,980 | 34,069 |
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Clackmannanshire | 9,445 | 1,700 | 3,728 | 500 | - | 15,373 | 15,366 |
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Dumfries & Galloway | 31,370 | 2,863 | 10,494 | 1,115 | - | 45,842 | 45,708 |
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Dundee City | 31,917 | 5,429 | 9,983 | 1,111 | - | 48,440 | 48,440 |
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East Ayrshire | 25,611 | 3,622 | 11,661 | 1,673 | - | 42,567 | 42,409 |
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East Dunbartonshire | 28,334 | 4,801 | 11,259 | 521 | - | 44,915 | 44,833 |
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East Lothian | 18,471 | 2,966 | 9,070 | 1,807 | - | 32,314 | 32,240 |
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East Renfrewshire | 23,653 | 4,082 | 9,533 | 756 | - | 38,024 | 38,024 |
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Edinburgh, City of | 65,176 | 17,339 | 25,951 | 3,946 | - | 112,412 | 110,606 |
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Eilean Siar | 9,118 | 1,460 | 5,151 | 1,278 | - | 17,007 | 17,003 |
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Falkirk | 27,840 | 3,968 | 21,062 | 641 | - | 53,511 | 53,297 |
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Fife | 69,599 | 13,896 | 41,413 | 3,581 | 1,432 | 129,921 | 119,683 |
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Glasgow City | 97,526 | 15,075 | 64,165 | 1,631 | - | 178,397 | 177,003 |
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Highland | 50,939 | 7,402 | 21,575 | 2,297 | 198 | 82,411 | 82,032 |
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Inverclyde | 18,483 | 2,267 | 6,950 | 229 | - | 27,929 | 27,929 |
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Midlothian | 18,098 | 2,544 | 10,079 | 1,036 | - | 31,757 | 31,735 |
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Moray | 18,678 | 2,810 | 7,356 | 343 | - | 29,187 | 29,174 |
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North Ayrshire | 29,658 | 3,767 | 15,305 | 784 | - | 49,514 | 49,226 |
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North Lanarkshire | 72,657 | 12,598 | 32,286 | 880 | 595 | 119,016 | 118,573 |
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Orkney Islands | 6,165 | 1,086 | 3,142 | 57 | 8 | 10,458 | 10,458 |
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Perth & Kinross | 24,756 | 4,680 | 11,577 | 945 | 323 | 42,281 | 42,281 |
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Renfrewshire | 37,131 | 6,183 | 16,428 | 577 | 92 | 60,411 | 57,907 |
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Scottish Borders | 23,125 | 3,001 | 8,316 | 436 | - | 34,878 | 34,793 |
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Shetland Islands | 8,847 | 2,286 | 5,187 | 113 | - | 16,433 | 16,433 |
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South Ayrshire | 25,372 | 4,296 | 9,927 | 1,161 | - | 40,756 | 40,444 |
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South Lanarkshire | 64,535 | 9,650 | 23,362 | 2,169 | - | 99,716 | 99,068 |
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Stirling | 20,005 | 2,660 | 8,973 | - | - | 31,638 | 31,577 |
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West Dunbartonshire | 22,351 | 3,340 | 10,846 | 376 | - | 36,913 | 36,387 |
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West Lothian | 33,518 | 5,684 | 14,381 | 1,545 | 1,332 | 56,460 | 56,447 |
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SCOTLAND | 1,041,205 | 175,303 | 486,456 | 35,699 | 4,916 | | 1,723,232 |
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(1) Inter-authority transfers.
Source: LFR01 form.
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