Moray

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

Aberlour

109

114

208

215

1,910

1,889

Alves

55

52

132

137

2,409

2,627

Anderson's

261

259

424

434

1,623

1,677

Applegrove

436

428

661

672

1,516

1,571

Bishopmill

342

371

527

576

1,542

1,554

Botriphnie

23

18

92

64

3,998

3,579

Burghead

152

149

277

283

1,825

1,897

Cabrach

8

11

60

63

7,558

5,691

Cluny

346

338

498

505

1,439

1,495

Craigellachie

57

66

128

129

2,248

1,961

Crossroads

41

36

93

93

2,266

2,592

Cullen

147

137

274

252

1,866

1,837

Dallas

35

37

91

92

2,586

2,490

Dyke

93

88

163

168

1,754

1,915

Elgin East End

369

333

566

544

1,533

1,634

Findochty

103

107

205

212

1,990

1,981

Glenlivet

33

25

94

93

2,841

3,740

Greenwards

332

337

526

547

1,583

1,624

Hopeman

217

216

361

371

1,665

1,718

Hythehill

384

382

576

592

1,501

1,549

Inveravon

32

30

92

92

2,871

3,056

Keith

395

395

569

587

1,439

1,485

Kinloss

460

445

703

712

1,528

1,600

Knockando

62

56

129

130

2,087

2,320

Lhanbryde

283

275

478

489

1,688

1,780

Logie

38

41

93

95

2,447

2,309

Millbank

290

309

471

510

1,624

1,650

Milne's

183

193

356

377

1,943

1,952

Mortlach

166

175

299

318

1,800

1,815

Mosstodloch

244

241

397

405

1,625

1,683

Mosstowie

58

62

127

132

2,189

2,121

New Elgin

367

355

568

573

1,547

1,613

Newmill

84

79

150

166

1,780

2,105

Pilmuir

172

195

319

349

1,857

1,790

Portessie

135

130

234

241

1,735

1,855

Portgordon

98

97

200

205

2,040

2,110

Portknockie

130

128

234

242

1,804

1,891

Rothes

118

110

218

217

1,845

1,970

Rothiemay

62

70

128

129

2,070

1,846

Seafield

321

333

511

547

1,593

1,642

St Gerardine

240

221

414

406

1,724

1,837

St Peter's

80

71

173

150

2,160

2,118

St Sylvester's

162

191

296

335

1,824

1,754

St Thomas

32

38

102

106

3,176

2,787

Tomintoul

44

37

130

139

2,959

3,759

West End

222

223

367

379

1,651

1,698

Moray

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

Buckie High School

891

899

2,490

2,585

2,795

2,876

Elgin Academy

1,024

1,022

2,752

2,847

2,688

2,786

Elgin High School

593

571

1,921

1,945

3,240

3,407

Forres Academy

985

988

2,667

2,756

2,708

2,790

Keith GS

541

526

1,739

1,781

3,215

3,386

Lossiemouth HS

664

645

1,946

1,984

2,931

3,076

Milne's High School

556

558

1,766

1,835

3,177

3,289

Speyside HS (¥)

460

458

1,677

1,682

3,647

3,673

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.