Scottish Schools: Costs 1997/98 to 1999/2000: page 27

Scottish Schools: Costs 1997/98 to 1999/2000

PERTH AND KINROSS COUNCIL

charts

	School Roll as at			Budgeted School Running Costs
	Sept 96	Sept 97	Sept 98	Total running cost (Ł000)			Running cost per pupil (Ł)
	Sept 96	Sept 97	Sept 98	97/98	98/99	99/00	97/98	98/99	99/00
Primary
Perth & Kinross Council	10668	10776	10895	18568	20832	21497	1741	1933	1973
National	441737	440638	436985	791182	814518	847327	1791	1848	1939
Secondary
Perth & Kinross Council	7627	7520	7642	20259	21251	22332	2656	2826	2922
National	316594	314889	313080	880715	901032	944282	2782	2861	3016

	School Roll as at			Budgeted School Running Costs
	Sept 96	Sept 97	Sept 98	Total running cost (Ł000)			Running cost per pupil (Ł)
	Sept 96	Sept 97	Sept 98	97/98	98/99	99/00	97/98	98/99	99/00
Primary Schools
Abernethy	104	98	101	177	198	202	1703	2016	2004
Abernyte	32	31	22	80	88	92	2509	2847	4185
Aberuthven	28	26	26	82	92	95	2917	3522	3648
Alyth	235	232	218	452	504	489	1923	2172	2245
Arngask	77	77	87	145	159	154	1882	2064	1771

Auchterarder High School †	327	319	352	516	504	585	1577	1580	1661
Auchtergaven	100	117	138	213	233	293	2133	1995	2121
Balbeggie	48	44	39	109	126	102	2265	2858	2612
Balhousie	154	157	135	312	365	316	2027	2322	2338
Blackford	60	59	58	120	133	138	1997	2261	2377

Blair Atholl	52	55	57	122	150	155	2346	2721	2726
Blairingone	13	10	7	46	59	49	3526	5872	7013
Braco	55	45	33	113	127	99	2060	2826	2991
Breadalbane Academy †	189	193	194	357	338	371	1887	1749	1910
Burrelton	70	65	77	142	147	156	2027	2263	2022

Caledonian Road	160	179	219	327	407	439	2045	2272	2004
Cleish	51	49	50	104	115	112	2043	2343	2230
Collace	23	24	26	82	100	98	3558	4149	3782
Comrie	133	143	155	213	276	291	1599	1931	1874
Coupar Angus	189	184	191	393	452	457	2081	2456	2394

Craigie	231	228	239	386	443	418	1670	1941	1748
Crieff	413	419	391	595	660	644	1440	1575	1647
Dunbarney	206	208	216	364	381	428	1766	1831	1980
Dunning	88	85	93	148	173	189	1677	2033	2038
Errol	131	129	117	215	241	243	1640	1870	2078

Forgandenny	38	41	42	81	92	88	2142	2244	2105
Forteviot	25	28	27	81	91	87	3227	3252	3240
Fossoway	119	131	138	194	198	266	1630	1509	1926
Glendelvine	32	31	40	89	102	108	2781	3301	2699
Glenlyon	8	7	6	44	50	48	5440	7209	7954

Goodlyburn	219	246	267	400	476	563	1827	1935	2108
Grandtully	32	36	33	81	84	84	2535	2323	2546
Greenloaning	10	10	10	47	50	79	4706	5047	7876
Guildtown	52	48	47	114	132	127	2189	2753	2701
Hill	400	378	366	625	695	670	1562	1839	1830

Inchture	113	104	94	193	226	239	1707	2175	2546
Invergowrie	200	203	216	295	367	395	1473	1806	1831
Kenmore	39	52	57	88	135	123	2244	2589	2152
Kettins	33	34	38	75	86	82	2261	2523	2167
Kinloch Rannoch	54	48	50	122	157	152	2257	3270	3049

Kinnoull	198	209	213	307	354	372	1550	1693	1745
Kinross Primary School	528	534	517	722	845	825	1367	1583	1595
Kirkmichael	45	39	37	106	94	91	2346	2413	2459
Letham	374	336	316	587	640	681	1568	1905	2156
Logiealmond	21	22	15	73	79	79	3453	3572	5254

Logierait	39	43	46	90	129	141	2316	3012	3073
Longforgan	57	59	53	112	127	149	1961	2144	2803
Luncarty	109	122	129	184	193	230	1692	1578	1781
Madderty	58	64	66	114	140	157	1970	2190	2375
Meigle	54	60	58	116	130	125	2151	2162	2156

Methven	123	140	136	215	239	271	1747	1705	1993
Milnathort	185	193	209	326	391	377	1763	2025	1804
Moncreiffe	186	195	201	294	303	340	1579	1555	1693
Murthly	37	41	37	83	92	91	2243	2235	2465
Muthill	82	78	84	138	169	159	1678	2168	1891

North Muirton	361	339	342	589	679	737	1630	2003	2156
Oakbank	416	434	423	596	634	679	1432	1461	1604
Our Lady’s	243	251	253	414	464	460	1703	1849	1817
Pitcairn	90	96	96	152	173	213	1685	1797	2222
Pitlochry High School †	189	207	219	386	317	398	2044	1530	1816

Portmoak	140	146	141	231	231	239	1650	1581	1697
Rattray	348	376	377	485	545	608	1393	1449	1614
Robert Douglas Memorial	408	409	394	637	757	742	1561	1851	1882
Royal School of Dunkeld	141	130	123	276	300	289	1959	2307	2347
Ruthvenfield	57	61	64	108	119	118	1903	1943	1837

St Dominic’s	98	95	104	184	182	201	1880	1918	1931
St Fillans	9	9	10	41	49	51	4527	5460	5051
St John’s	316	307	332	480	548	546	1518	1784	1644
St Madoes	74	83	86	187	205	206	2522	2466	2392
St Ninian’s	192	176	178	295	317	317	1535	1800	1781

St Stephen’s	79	77	87	143	167	161	1815	2167	1855
Stanley	156	136	141	305	315	339	1958	2318	2402
Straloch	8	9	11	42	48	51	5300	5350	4619
Strone of Cally	23	20	14	74	80	59	3212	3978	4224
Struan	13	12	7	53	53	51	4067	4403	7290

Tulloch	244	260	264	428	541	522	1752	2082	1976
Viewlands	415	433	440	618	766	699	1490	1770	1589

Perth & Kinross Council							1741	1933	1973
National							1791	1848	1939

Secondary Schools
Auchterarder High School §	332	338	344	1132	1331	1329	3409	3937	3862
Blairgowrie High School _	1081	1042	1048	2757	2838	3050	2550	2723	2910
Breadalbane Academy _ §	442	467	464	1472	1520	1519	3331	3255	3273
Crieff High School	524	523	583	1495	1597	1802	2853	3054	3091
Kinross High School	808	805	837	2076	2070	2299	2570	2572	2747

Perth Academy	1366	1327	1342	3256	3415	3489	2383	2573	2600
Perth Grammar School	975	959	976	2541	2686	2761	2606	2801	2829
Perth High School	1496	1465	1438	3482	3627	3733	2328	2476	2596
Pitlochry High School (S1-S4) §	161	146	139	672	783	768	4174	5364	5528
St Columba’s High School	442	448	471	1376	1385	1582	3112	3092	3360

Perth & Kinross Council							2656	2826	2922
National							2782	2861	3016

Special Schools
Cherrybank School	21	25	22	237	265	202	11289	10597	9166

Note 1: Schools marked
§ had a primary department at September 1998
† had a secondary department at September 1998
× received pupils after S4 to continue their education in S5 and S6
Ć had circumstances which changed during the period covered in the table

Note 2: Basis of calculations
i)School roll is the number of pupils on the roll at the time of the annual school census in September including pupils of any attached special unit.
ii) Total budgeted school running costs are as specified by the School Board regulations in respect of the period 1 April to 31 March.
iii) Budgeted school running cost per pupil has been derived by dividing the total budgeted running cost by the school roll.

Note 3: Asterisks
Two asterisks (**) have been inserted where the school roll is between 1 and 4.

Note 4: Hashes
Two hashes (##) have been inserted where a school has recently opened or merged with another school.

Note 5: Residential Special Schools
Special schools making residential provision are not shown in this table.