Statistical Bulletin Edn/B10/2001/1 : page 8


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

CLACKMANNANSHIRE PRIMARY SCHOOLS

Clackmannanshire 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
Clackmannanshire					1,944	2,081
Abercromby	433	412	768	766	1,773	1,860
Alva	500	495	808	862	1,617	1,741
Banchory	116	99	305	315	2,631	3,186
Clackmannan	328	333	653	695	1,991	2,088
Claremont	246	231	460	450	1,870	1,947
Coalsnaughton	82	87	202	225	2,460	2,581
Craigbank	337	304	601	608	1,783	2,000
Deerpark	166	161	453	456	2,732	2,835
Fishcross	61	54	171	188	2,802	3,474
Menstrie	173	165	391	399	2,258	2,416
Muckhart	51	59	123	156	2,409	2,648
Park	211	214	491	518	2,327	2,419
St Bernadette's	107	102	257	257	2,403	2,522
St John's	270	280	458	496	1,697	1,771
St Mungo's	223	211	441	456	1,977	2,161
St Serf's	162	167	361	385	2,229	2,305
Strathdevon	204	216	415	449	2,036	2,079
Sunnyside	331	349	553	616	1,670	1,766
Tillicoultry	510	475	858	890	1,682	1,874

CLACKMANNANSHIRE SECONDARY SCHOOLS

Clackmannanshire 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
Clackmannanshire					3,095	3,146
Alloa Academy	714	748	2,410	2,499	3,375	3,341
Alva Academy	1,217	1,236	3,525	3,684	2,896	2,981
Lornshill Academy	1,021	1,033	3,202	3,308	3,136	3,202

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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