Dundee City

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

Ancrum Road

457

450

680

744

1,488

1,654

Ardler

165

135

503

576

3,051

4,264

Barnhill

413

411

668

746

1,618

1,816

Blackness

361

344

555

612

1,537

1,780

Brackens

338

321

700

856

2,071

2,667

Charleston

157

150

516

476

3,288

3,172

Clepington

471

475

719

802

1,527

1,689

Craigiebarns

460

459

803

895

1,745

1,951

Dens Road

353

351

695

805

1,970

2,295

Douglas

199

205

453

487

2,276

2,377

Downfield

322

319

528

528

1,640

1,655

Eastern

330

334

636

654

1,927

1,958

Fintry

380

374

797

851

2,096

2,276

Forthill

463

453

725

773

1,565

1,707

Glebelands

453

420

816

871

1,800

2,074

Gowriehill

304

315

653

728

2,147

2,312

Hillside

388

366

720

710

1,855

1,941

Lochee

278

251

581

626

2,091

2,495

Longhaugh

363

364

746

738

2,056

2,026

Macalpine

333

335

617

680

1,852

2,031

Mid Craigie

185

166

523

645

2,829

3,888

Mill of Mains

296

267

650

598

2,197

2,239

Mossgiel

176

157

525

564

2,982

3,594

Newfields

298

261

807

735

2,708

2,818

Our Lady's

228

234

601

635

2,634

2,714

Park Place

221

209

460

473

2,081

2,263

Powrie

237

223

541

560

2,285

2,513

Rosebank

251

236

510

521

2,033

2,207

Sidlaw View

312

281

826

773

2,648

2,750

St Clement's

257

248

540

604

2,101

2,436

St Columba's

156

160

391

390

2,506

2,436

St Fergus'

269

260

613

588

2,279

2,260

St Joseph's

231

249

433

552

1,876

2,215

St Luke's &

St Matthew's

258

242

545

511

2,114

2,111

St Margaret's

213

207

401

413

1,883

1,997

St Mary's

315

316

661

728

2,097

2,303

St Ninian's

188

177

488

443

2,598

2,503

St Peter & Paul

287

288

489

544

1,705

1,889

St Pius'

219

192

406

398

1,853

2,072

St Vincent's

218

217

605

660

2,775

3,041

Whitfield

300

287

651

619

2,169

2,156

Dundee City 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

Baldragon Academy

714

699

2,399

2,516

3,360

3,599

Braeview Academy

856

796

2,688

2,739

3,140

3,441

Craigie High School

794

779

2,627

2,761

3,308

3,544

Grove Academy

816

817

2,522

2,661

3,091

3,256

Harris Academy

1,351

1,356

3,508

3,809

2,597

2,809

Lawside Academy

861

929

2,617

2,708

3,040

2,915

Menzieshill HS

905

941

2,772

2,993

3,063

3,181

Morgan Academy

1,031

1,010

2,947

3,054

2,858

3,024

St John's HS

901

923

2,666

2,906

2,959

3,149

St Saviour's HS

643

639

2,173

2,237

3,380

3,501

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.