Dumfries & Galloway

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

Ae

27

29

79

84

2,932

2,912

All Souls

9

10

60

66

6,695

6,632

Amisfield

59

60

132

143

2,230

2,380

Applegarth

22

20

86

91

3,920

4,558

Auchencairn

47

53

104

118

2,210

2,230

Beattock

37

37

92

101

2,486

2,732

Belmont

228

229

390

413

1,710

1,805

Borgue

27

26

88

91

3,257

3,483

Brownhall

34

29

92

93

2,704

3,223

Brydekirk

41

42

92

91

2,252

2,167

Caerlaverock

60

64

138

153

2,304

2,398

Calside

330

309

608

578

1,841

1,872

Canonbie

85

90

171

190

2,006

2,115

Cargenbridge

93

86

207

225

2,230

2,617

Carrutherston

42

43

97

101

2,314

2,350

Carsphairn

17

17

57

57

3,329

3,326

Castle Douglas

324

309

572

604

1,765

1,954

Castle Kennedy

59

50

144

112

2,448

2,249

Castledykes

164

150

318

335

1,941

2,235

Closeburn

68

64

173

188

2,538

2,938

Collin

68

63

170

156

2,495

2,479

Colvend

25

19

91

86

3,645

4,505

Corsock

20

21

83

74

4,141

3,500

Creetown

74

65

151

165

2,045

2,533

Crossmichael

59

59

147

144

2,488

2,447

Cummertrees

96

99

172

198

1,796

2,000

Dalbeattie

324

311

560

600

1,730

1,930

Dalry Secondary (@@)

58

58

130

136

2,241

2,349

Drochduil

38

29

90

93

2,371

3,215

Drummore

51

47

132

126

2,588

2,691

Duncow

57

59

132

139

2,319

2,364

Dundrennan

13

13

55

57

4,219

4,414

Dunscore

97

99

169

176

1,742

1,774

Eaglesfield

82

84

173

189

2,108

2,245

Eastriggs Community School

182

181

313

345

1,720

1,907

Elmvale

149

153

314

333

2,109

2,176

Eskdalemuir

13

8

64

65

4,945

8,161

Garlieston

29

36

93

101

3,195

2,797

Gatehouse

100

102

235

251

2,354

2,465

Gelston

60

53

132

121

2,204

2,287

Georgetown

306

303

506

574

1,653

1,893

Glenluce

91

93

202

234

2,217

2,511

Glentrool

17

17

64

81

3,768

4,742

Glenzier

27

25

89

94

3,286

3,750

Gretna

326

296

527

524

1,616

1,772

Hardgate

70

66

127

139

1,811

2,106

Hecklegirth

296

266

505

493

1,706

1,852

Hightae

38

45

91

99

2,397

2,193

Hoddom

90

89

207

193

2,296

2,164

Holywood

48

55

114

138

2,368

2,504

Hottsbridge

38

38

86

89

2,253

2,331

Hutton

21

22

85

87

4,031

3,969

Johnston

168

170

295

317

1,753

1,865

Johnstonebridge

21

30

88

91

4,199

3,036

Kelloholm

244

235

454

507

1,860

2,160

Kells

58

47

135

126

2,336

2,686

Kirkbean

54

59

145

150

2,678

2,549

Kirkcowan

67

72

128

157

1,913

2,181

Kirkgunzeon

38

38

90

95

2,368

2,503

Kirkinner

58

50

129

118

2,226

2,359

Kirkpatrick Fleming

61

54

141

151

2,306

2,787

Langholm

192

207

337

382

1,754

1,846

Laurieknowe

407

397

642

621

1,578

1,564

Laurieston

23

22

85

90

3,692

4,082

Leswalt

40

38

93

95

2,331

2,493

Lincluden

276

269

511

538

1,851

2,002

Lochans

34

27

121

136

3,545

5,019

Locharbriggs

442

453

687

725

1,555

1,600

Lochmaben

250

239

443

436

1,771

1,822

Lochrutton

26

21

93

127

3,589

6,064

Lochside

314

317

620

640

1,973

2,020

Loreburn

246

246

368

430

1,497

1,749

Minnigaff

164

161

300

341

1,829

2,117

Moffat Academy (@@)

266

266

385

441

1,446

1,658

Moniaive

54

49

133

127

2,470

2,589

Mouswald

30

29

79

88

2,639

3,035

Nethermill

41

34

92

90

2,253

2,633

New Abbey

56

54

139

149

2,480

2,752

Newington

341

348

616

629

1,808

1,808

Noblehill

264

266

476

538

1,803

2,023

Palnackie

29

34

87

93

3,013

2,725

Park

266

257

602

570

2,264

2,218

Penninghame

202

200

390

417

1,929

2,084

Penpont

83

83

168

196

2,025

2,356

Port William

96

90

198

222

2,068

2,465

Portpatrick

52

66

137

153

2,633

2,317

Rephad

239

233

374

408

1,566

1,750

Sandhead

85

81

193

202

2,273

2,490

Sanquhar

256

255

405

459

1,583

1,802

Shawhead

37

36

94

98

2,530

2,729

Sheuchan

311

300

485

539

1,561

1,796

Sorbie

27

30

84

91

3,117

3,043

Springfield

30

31

98

89

3,265

2,865

Springholm

87

80

181

188

2,079

2,351

St Andrew's

183

176

271

307

1,483

1,746

St Columba's

86

67

178

153

2,068

2,281

St Cuthbert's

19

20

92

100

4,862

5,020

St Joseph's

69

65

171

172

2,473

2,642

St Michael's

188

200

322

354

1,713

1,772

St Mungo

48

46

91

98

1,903

2,125

St Ninian's, Dumfries

166

169

369

409

2,226

2,421

St Ninian's,

Newton Stewart

27

22

105

109

3,882

4,937

St Peter's

45

46

116

126

2,569

2,739

St Teresa's

176

168

349

391

1,984

2,325

Torthorwald

15

16

63

61

4,198

3,807

Troqueer

251

254

429

476

1,707

1,874

Tundergarth

26

26

83

86

3,203

3,292

Twynholm

66

70

138

149

2,093

2,134

Wallace Hall

141

146

257

276

1,821

1,890

Wamphray

26

21

84

81

3,215

3,860

Westerkirk

7

5

52

3

7,467

680

Whithorn

139

128

302

330

2,172

2,576

Wigtown

115

109

242

271

2,106

2,489

Dumfries & Galloway

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

Annan Academy

1,053

1,088

2,933

3,083

2,786

2,834

Castle Douglas HS

537

572

1,592

1,771

2,965

3,095

Dalbeattie HS

407

396

1,361

1,399

3,345

3,534

Dalry Sec (S1-S4) (@)

109

97

456

565

4,181

5,824

Douglas Ewart HS

769

751

2,396

2,493

3,116

3,319

Dumfries Academy

843

901

2,504

2,618

2,971

2,906

Dumfries HS

1,123

1,124

3,119

3,264

2,778

2,904

Kirkcudbright Acad (¥³)

533

536

1,714

1,756

3,215

3,276

Langholm Academy

254

245

1,014

1,179

3,992

4,813

Lockerbie Academy

797

777

2,322

2,388

2,914

3,074

Maxwelltown HS

375

387

1,557

1,628

4,151

4,206

Moffat Academy (@)

223

227

914

1,031

4,097

4,540

Sanquhar Academy

290

293

1,265

1,309

4,361

4,468

St Joseph's College

613

593

2,007

1,998

3,275

3,369

Stranraer Academy

1,172

1,174

3,523

3,560

3,006

3,032

Wallace Hall Acad

437

436

1,463

1,507

3,347

3,457

Note 1 Schools marked

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.