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Statistical Bulletin Edn/B10/2001/1: Budgeted School Running Costs: 2000-2001

ARGYLL & BUTE PRIMARY SCHOOLS

Argyll & Bute

Primary

School Roll as at

Total Running Cost (£000s)

Running Cost per Pupil (£)

School Name

Sept 98

Sept 99

99-00

00-01

99-00

00-01

SCOTLAND

1,939

2,042

Argyll & Bute

2,197

2,274

Achahoish

28

27

101

108

3,613

3,994

Achaleven

64

57

148

148

2,319

2,594

Ardchattan

18

13

77

69

4,259

5,301

Ardchonnel

18

18

79

73

4,401

4,081

Ardrishaig

132

137

276

285

2,090

2,082

Arinagour

9

12

70

73

7,790

6,108

Arrochar

85

83

213

202

2,511

2,436

Ashfield

27

30

106

107

3,941

3,582

Barcaldine

16

15

72

70

4,506

4,665

Bowmore PS & GMU

102

96

292

292

2,864

3,042

Bridge of Orchy

9

6

65

65

7,211

10,833

Bunessan

57

52

151

146

2,642

2,799

Cardross

180

174

333

350

1,852

2,009

Carradale

50

50

154

155

3,089

3,099

Castlehill

241

240

450

508

1,867

2,116

Clachan

22

23

99

86

4,514

3,747

Colgrain

224

223

410

442

1,830

1,981

Craignish

29

26

104

96

3,595

3,696

Dalintober

289

291

507

530

1,756

1,821

Dalmally

44

38

132

131

2,994

3,435

Dervaig

17

17

72

73

4,229

4,303

Drumlemble

38

41

138

142

3,621

3,466

Dunbeg

76

75

199

203

2,620

2,713

Dunoon

402

404

655

693

1,628

1,714

Easdale

50

44

139

132

2,774

2,992

Furnace

34

25

113

97

3,310

3,878

Garelochhead

139

141

289

310

2,082

2,197

Gigha

10

7

65

63

6,492

9,013

Glassary

27

24

110

107

4,076

4,461

Glenbarr

20

21

107

97

5,328

4,615

Hermitage

579

577

861

919

1,487

1,593

Innellan

75

73

193

191

2,578

2,621

Inveraray

57

59

183

200

3,209

3,389

Iona

4

4

33

59

8,128

14,855

John Logie Baird

250

266

447

512

1,788

1,927

Keills

29

28

112

114

3,873

4,069

Kilchattan

11

8

65

71

5,946

8,855

Kilchrenan

15

17

74

72

4,916

4,228

Kilcreggan

154

151

305

298

1,982

1,974

Kilmartin

28

34

115

119

4,107

3,485

Kilmodan

11

21

70

101

6,371

4,824

Kilninver

26

33

113

111

4,343

3,377

Kirn

261

238

454

460

1,740

1,931

Lismore

17

20

94

94

5,511

4,720

Lochdonhead

29

26

109

103

3,774

3,960

Lochgilphead

227

242

420

466

1,850

1,925

Lochgoilhead

34

30

115

111

3,382

3,716

Lochnell

115

121

247

253

2,144

2,088

Luing

21

19

101

95

4,810

5,017

Luss

28

33

110

107

3,922

3,255

Minard

23

26

101

102

4,373

3,923

Newton

16

18

82

73

5,107

4,057

North Bute

45

49

137

144

3,045

2,936

Park

245

239

446

463

1,821

1,939

Port Charlotte

45

44

146

156

3,241

3,536

Port Ellen

95

101

235

240

2,469

2,379

Rhu

199

199

347

372

1,745

1,867

Rhunahaorine

30

31

110

105

3,670

3,403

Rockfield

356

363

569

585

1,599

1,610

Rosneath

155

161

323

340

2,082

2,113

Rothesay

461

441

735

752

1,595

1,704

Salen PS & GMU

54

58

169

178

3,128

3,061

Sandbank

103

97

229

245

2,219

2,525

Skipness

10

9

60

58

6,033

6,447

Small Isles

23

23

104

103

4,511

4,488

Southend

50

44

136

130

2,718

2,956

St Andrew's

103

95

229

231

2,222

2,429

St Columba's

168

152

372

338

2,216

2,222

St Joseph's

322

312

547

558

1,697

1,788

St Kieran's

33

30

119

117

3,613

3,911

St Mun's

156

178

317

357

2,031

2,008

Strachur

66

71

178

194

2,691

2,738

Strath of Appin

41

46

131

135

3,193

2,936

Strone

96

88

201

191

2,092

2,172

Tarbert Academy (@@)

135

136

217

221

1,604

1,626

Taynuilt

72

76

184

199

2,549

2,613

Tayvallich

20

24

98

100

4,885

4,147

Tighnabruaich

55

54

161

167

2,918

3,093

Tiree HS (@@)

62

65

157

161

2,536

2,482

Tobermory HS (@@)

84

82

152

149

1,811

1,814

Toward

28

29

112

105

4,009

3,608

Ulva

8

5

60

59

7,510

11,710

 

ARGYLL & BUTE SECONDARY

Argyll & Bute

Secondary

School Roll

as at

Total Running Cost (£000s)

Running Cost per Pupil (£)

School Name

Sept 98

Sept 99

99-00

00-01

99-00

00-01

SCOTLAND

3,016

3,098

Argyll & Bute

3,183

3,258

Campbeltown GS

529

545

1,755

1,756

3,318

3,222

Dunoon GS

973

912

2,699

2,729

2,773

2,992

Hermitage Academy

1,440

1,474

3,758

3,939

2,610

2,673

Islay High School

256

270

1,155

1,189

4,512

4,402

Lochgilphead HS

500

531

1,653

1,737

3,306

3,272

Oban High School

1,049

1,048

2,911

3,004

2,775

2,867

Rothesay Academy

490

478

1,613

1,591

3,292

3,329

Tarbert Academy (@)

138

130

810

875

5,873

6,731

Tiree High School (@)

56

58

570

572

10,179

9,863

Tobermory HS (@)

158

168

865

899

5,478

5,352

Note 1 Schools marked

@ - had a primary department at September 1999   @@ - had a secondary department at September 1999
  ¥ - received pupils after S4 to continue their education in S5 & S6   ¥¥ - had circumstances that changed during the period of the report

Note 2 (See also Sectiion 7) School roll is the number of pupils on the roll at the time of the annual school census in September 1999, 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 2000 to 31 March 2001. 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 between 1 and 4.
Note 4 Two hashes (##) have been inserted where a school has recently opened or merged with another school.

 

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