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

EAST DUNBARTONSHIRE PRIMARY SCHOOLS

East Dunbartonshire

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

East Dunbartonshire

1,750

1,855

Auchinairn

241

231

441

452

1,830

1,956

Baldernock

66

63

172

195

2,609

3,098

Baljaffray

342

350

591

620

1,728

1,772

Balmuildy

404

410

647

682

1,600

1,664

Bearsden

415

418

637

675

1,535

1,615

Castlehill (¥¥)

201

198

476

403

2,367

2,036

Clober

328

302

550

578

1,677

1,915

Colquhoun Park

220

228

428

464

1,944

2,034

Craigdhu

233

259

439

481

1,883

1,855

Craighead

367

358

609

657

1,660

1,836

Gartconner

176

175

346

372

1,968

2,125

Harestanes

340

325

597

626

1,755

1,926

Hillhead

126

136

290

318

2,298

2,336

Holy Family

303

304

542

570

1,787

1,874

Killermont

309

306

517

608

1,674

1,986

Lairdsland

285

278

490

509

1,719

1,832

Lennoxtown

237

235

447

495

1,887

2,108

Lenzie

213

221

384

412

1,803

1,863

Lenzie Moss

422

409

679

728

1,608

1,780

Meadowburn

232

245

439

482

1,893

1,966

Meadowburn Gaelic

48

39

101

113

2,108

2,897

Millersneuk

301

304

505

532

1,678

1,751

Milngavie

376

390

616

656

1,639

1,682

Mosshead

328

336

563

600

1,716

1,786

Oxgang

291

293

531

559

1,826

1,908

St Agatha's

145

147

273

289

1,880

1,964

St Andrew's

411

422

680

732

1,655

1,736

St Flannan's

326

334

585

627

1,795

1,878

St Helen's

463

450

752

777

1,624

1,728

St Joseph's

198

193

349

372

1,764

1,930

St Machan's (¥¥)

236

243

548

501

2,323

2,060

St Matthew's

470

460

729

776

1,551

1,688

Torrance

256

246

430

452

1,681

1,836

Twechar

133

119

337

299

2,534

2,511

Wester Cleddens

437

423

685

756

1,567

1,788

Westerton

343

339

570

607

1,661

1,791

Woodhill

401

394

618

654

1,540

1,659

 

EAST DUNBARTONSHIRE SECONDARY SCHOOLS

East Dunbartonshire 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

East Dunbartonshire

2,834

2,936

Bearsden Academy

1,305

1,339

3,396

3,563

2,602

2,661

Bishopbriggs HS

1,009

994

2,748

2,887

2,723

2,904

Boclair Academy

1,090

1,109

3,060

3,174

2,808

2,862

Douglas Academy

942

949

2,705

2,797

2,871

2,947

Kirkintilloch HS

767

762

2,347

2,421

3,059

3,178

Lenzie Academy

1,281

1,293

3,390

3,501

2,647

2,708

St Ninian's HS

688

676

2,156

2,310

3,134

3,417

Thomas Muir HS

667

680

2,142

2,253

3,212

3,313

Turnbull High School

871

891

2,488

2,613

2,857

2,933

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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