East Ayrshire

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

Annanhill

422

418

662

675

1,569

1,615

Auchinleck

330

318

572

572

1,733

1,797

Barshare PS

279

270

625

597

2,239

2,212

Bellfield

285

269

541

526

1,900

1,956

Bellsbank

205

212

445

438

2,169

2,066

Cairnhill

168

159

382

385

2,272

2,419

Castle

183

191

372

377

2,031

1,973

Catrine

197

179

364

375

1,849

2,094

Crosshouse

238

230

434

444

1,825

1,933

Crossroads

70

72

165

170

2,355

2,360

Dalmellington

145

141

235

237

1,618

1,680

Dalrymple

124

121

296

302

2,384

2,500

Darvel

338

336

549

547

1,625

1,628

Drongan

285

275

563

578

1,977

2,102

Dunlop

116

115

246

261

2,122

2,268

Fenwick

168

187

309

339

1,840

1,812

Galston

467

430

728

712

1,559

1,657

Gargieston

310

326

521

561

1,681

1,722

Greenmill

388

362

640

653

1,650

1,804

Hillhead

209

186

440

444

2,105

2,388

Hurlford

322

325

562

575

1,745

1,770

Kilmaurs

280

255

470

460

1,678

1,803

Kirkstyle

447

429

736

750

1,647

1,748

Lainshaw

343

342

605

610

1,765

1,783

Littlemill

36

35

143

145

3,966

4,135

Loanhead

473

475

741

768

1,567

1,617

Logan

152

146

331

337

2,180

2,310

Mauchline

406

414

672

697

1,655

1,683

Mount Carmel

254

245

488

488

1,921

1,991

Muirkirk

153

164

339

361

2,213

2,198

Nether Robertland

307

307

544

573

1,770

1,865

Netherthird

272

275

492

502

1,810

1,827

New Farm

255

262

422

444

1,656

1,693

Newmilns

241

223

441

428

1,828

1,918

Ochiltree

119

112

251

260

2,110

2,322

Onthank

517

488

932

907

1,802

1,859

Onthank Gaelic Unit

16

22

31

123

1,955

5,591

Patna

193

206

416

425

2,157

2,065

Shortlees

322

316

688

689

2,137

2,179

Silverwood

353

335

591

593

1,675

1,769

Sorn

52

49

140

150

2,702

3,068

St Columba's

233

222

408

406

1,749

1,827

St John's

102

90

242

240

2,376

2,672

St Matthew's

200

207

388

409

1,940

1,978

St Patrick's

92

86

227

228

2,470

2,647

St Sophia's

114

123

250

264

2,193

2,150

St Xavier's

54

45

164

163

3,042

3,616

East Ayrshire 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

Auchinleck Academy

953

973

2,783

2,893

2,920

2,974

Cumnock Academy

1,014

1,004

2,997

3,046

2,956

3,034

Doon Academy

403

395

1,486

1,549

3,687

3,923

Grange Academy

1,075

1,088

3,046

3,193

2,833

2,935

Jas. Hamilton Acad

829

805

2,386

2,445

2,878

3,037

Kilmarnock Academy

857

864

2,543

2,633

2,968

3,047

Loudoun Academy

1,156

1,184

3,124

3,228

2,703

2,727

St Joseph's Acad

##

809

##

2,852

##

3,525

Stewarton Academy

887

885

2,425

2,478

2,734

2,800

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.