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

CITY OF EDINBURGH PRIMARY SCHOOLS

City of Edinburgh

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

City of Edinburgh

1,973

2,080

Abbeyhill

264

255

524

551

1,985

2,160

Balgreen

405

409

695

743

1,715

1,816

Blackhall

301

319

556

619

1,847

1,940

Bonaly

435

439

746

801

1,714

1,825

Bonnington

179

180

471

493

2,631

2,740

Broomhouse

199

202

560

586

2,813

2,899

Broughton

333

342

634

665

1,905

1,945

Brunstane

287

265

601

587

2,093

2,214

Bruntsfield

544

521

914

931

1,681

1,787

Buckstone

487

481

806

854

1,656

1,776

Burdiehouse

193

168

579

545

2,999

3,243

Carrick Knowe

528

519

883

950

1,673

1,830

Clermiston

332

327

623

622

1,877

1,903

Clovenstone

211

195

563

564

2,669

2,893

Colinton

267

227

477

432

1,788

1,904

Comiston

320

325

573

563

1,790

1,732

Corstorphine

496

488

791

790

1,595

1,618

Craigentinny

291

297

609

600

2,094

2,022

Craiglockhart

375

351

682

689

1,820

1,964

Craigmuir

201

192

533

499

2,651

2,599

Cramond

337

326

627

671

1,860

2,058

Curriehill

203

205

423

472

2,082

2,301

Dalmeny

72

84

214

256

2,978

3,044

Dalry

221

226

492

544

2,225

2,405

Davidson's Mains

565

608

959

1,050

1,697

1,726

Dean Park

498

491

868

871

1,743

1,773

Drumbrae

220

230

419

485

1,907

2,110

Duddingston

455

448

798

820

1,755

1,830

Dumbryden

235

247

607

593

2,582

2,402

East Craigs

409

400

668

694

1,633

1,735

Echline

393

391

643

658

1,636

1,683

Fernieside

201

198

511

489

2,543

2,471

Ferryhill

253

252

541

566

2,138

2,247

Flora Stevenson

508

498

883

912

1,739

1,831

Fort

136

133

481

471

3,536

3,539

Fox Covert

171

184

368

369

2,150

2,006

Fox Covert RC

172

174

320

400

1,863

2,301

Gilmerton

492

485

833

911

1,694

1,879

Gracemount

436

419

879

928

2,017

2,216

Granton

306

267

654

635

2,136

2,377

Greendykes

170

165

479

483

2,815

2,926

Gylemuir

530

547

893

952

1,685

1,741

Hailesland

223

221

615

579

2,757

2,619

Hermitage Park

431

437

703

752

1,632

1,722

Hillwood

92

106

246

285

2,677

2,692

Holy Cross

335

311

627

618

1,871

1,986

Hunter's Tryst

190

174

463

465

2,438

2,671

Inchview

134

133

413

387

3,081

2,911

James Gillespie's

450

451

752

762

1,671

1,690

Juniper Green

429

407

737

764

1,718

1,878

Kirkliston

289

290

540

580

1,870

2,002

Leith

325

289

615

575

1,892

1,989

Leith Walk

198

172

445

433

2,249

2,520

Liberton

521

527

929

959

1,784

1,819

Lismore

162

146

470

483

2,904

3,310

Longstone

244

245

517

550

2,119

2,243

Lorne

281

257

512

533

1,822

2,072

Moredun

165

155

437

463

2,651

2,986

Muirhouse

156

152

466

462

2,989

3,041

Murrayburn

437

444

783

792

1,792

1,783

Nether Currie

198

198

379

397

1,916

2,005

Newcraighall

120

131

296

329

2,466

2,513

Niddrie Mill

238

229

608

624

2,553

2,726

Orwell

103

97

228

258

2,213

2,656

Oxgangs

360

354

663

689

1,842

1,947

Parsons Green

395

387

694

735

1,758

1,900

Peffermill

91

86

365

406

4,010

4,722

Pirniehall

230

226

551

600

2,395

2,653

Preston Street

343

322

585

570

1,705

1,769

Prestonfield

228

225

436

522

1,913

2,322

Queensferry

382

365

693

722

1,814

1,979

Ratho

190

194

373

419

1,966

2,160

Riccarton

252

237

453

478

1,798

2,018

Roseburn

252

266

522

569

2,072

2,139

Royal Mile

165

171

406

448

2,462

2,622

Royston

307

279

657

644

2,140

2,309

Sciennes

600

606

1,027

1,078

1,712

1,779

Sighthill

258

245

605

614

2,345

2,504

Silverknowes

200

175

564

512

2,819

2,924

South Morningside

640

643

1,011

1,086

1,579

1,689

St Catherine's

207

219

446

466

2,155

2,127

St Cuthbert's

196

196

396

401

2,022

2,045

St David's

179

166

502

500

2,806

3,012

St Francis'

193

198

505

562

2,619

2,838

St John Vianney

306

285

597

623

1,953

2,185

St John's

420

417

715

715

1,702

1,715

St Joseph's

149

133

362

391

2,427

2,942

St Margaret's

150

153

315

350

2,101

2,290

St Mark's

192

190

388

392

2,021

2,062

St Mary's, Edinburgh

234

261

474

572

2,027

2,190

St Mary's, Leith

221

252

506

540

2,290

2,142

St Ninian's

325

316

624

663

1,920

2,099

St Peter's

306

342

597

676

1,953

1,976

Stenhouse

365

354

668

712

1,831

2,012

Stockbridge

207

209

437

462

2,111

2,212

The Royal High

416

418

684

745

1,644

1,783

Tollcross PS&Gaelic

211

190

521

610

2,470

3,211

Towerbank

464

475

790

857

1,703

1,805

Trinity

440

427

733

790

1,667

1,850

Victoria

132

129

291

310

2,208

2,407

Wardie

409

401

678

719

1,657

1,792

Westburn

247

249

453

511

1,833

2,054

 

CITY OF EDINBURGH SECONDARY SCHOOLS

City of Edinburgh 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

City of Edinburgh

3,265

3,308

Balerno Community HS

844

845

2,727

2,752

3,231

3,256

Boroughmuir HS

1,057

1,092

2,878

3,045

2,722

2,788

Broughton HS

978

1,051

3,203

3,258

3,275

3,100

Castlebrae HS

293

327

1,703

1,890

5,811

5,779

Craigmount HS

1,287

1,283

3,536

3,603

2,748

2,808

Craigroyston Comm. HS

469

450

2,178

2,201

4,643

4,890

Currie HS

828

862

2,565

2,765

3,097

3,207

Drummond Comm. HS

369

425

1,789

1,948

4,847

4,583

Firrhill HS

883

904

2,826

2,883

3,201

3,189

Forrester HS

898

844

2,575

2,637

2,868

3,125

Gracemount HS

504

502

1,968

1,959

3,904

3,903

Holy Rood HS

841

923

2,679

2,925

3,186

3,170

James Gillespie's HS

1,059

1,096

3,103

3,203

2,930

2,922

Leith Academy

882

956

3,012

3,191

3,415

3,338

Liberton HS

654

754

2,447

2,555

3,741

3,389

Portobello HS

1,442

1,438

3,753

3,891

2,602

2,706

Queensferry HS

789

805

2,553

2,628

3,235

3,264

Royal HS

1,076

1,070

3,014

3,087

2,801

2,885

St Augustine's HS

790

874

2,587

2,878

3,275

3,293

St Thomas of Aquin's High School

634

629

2,055

2,162

3,241

3,438

Trinity Academy

911

953

2,661

2,829

2,921

2,968

Tynecastle HS

759

762

2,305

2,368

3,037

3,107

Wester Hailes Education Centre

564

566

3,309

3,550

5,868

6,272

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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