Statistical Bulletin Edn/B10/2001/1: page 31


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

SOUTH AYRSHIRE PRIMARY SCHOOLS

South 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
SCOTLAND					1,939	2,042
South Ayrshire					1,734	1,861
Alloway	390	400	592	658	1,517	1,645
Annbank	251	235	410	416	1,633	1,769
Ballantrae	53	47	143	143	2,706	3,045
Barassie	349	350	540	597	1,548	1,707
Barr	19	16	96	111	5,058	6,930
Barrhill	26	19	111	89	4,272	4,705
Braehead	294	251	503	494	1,709	1,967
Cairn	188	173	352	360	1,874	2,082
Colmonell	29	29	103	104	3,547	3,574
Coylton	312	303	475	494	1,523	1,629
Crosshill	59	56	173	187	2,924	3,348
Dailly	94	95	213	219	2,266	2,301
Dalmilling	290	278	472	497	1,627	1,789
Doonfoot	289	287	469	497	1,624	1,732
Dundonald	203	205	360	416	1,775	2,032
Fisherton	28	28	127	130	4,548	4,644
Forehill	504	505	770	801	1,528	1,586
Gardenrose	217	221	389	427	1,791	1,932
Girvan	504	505	893	986	1,771	1,952
Glenburn	413	416	640	683	1,549	1,641
Good Shepherd	49	48	138	143	2,823	2,984
Grammar	412	408	574	608	1,394	1,490
Heathfield	517	493	683	742	1,321	1,505
Holmston	252	248	415	444	1,645	1,792
Kincaidston	187	191	345	368	1,843	1,927
Kingcase	445	430	651	697	1,463	1,621
Kirkmichael	69	66	153	151	2,212	2,285
Maidens	85	85	233	249	2,740	2,932
Minishant	25	25	118	121	4,714	4,857
Monkton	91	97	208	217	2,282	2,240
Muirhead	133	109	251	257	1,890	2,354
Newton	335	346	549	575	1,640	1,661
Pinwherry	22	26	99	102	4,516	3,931
Sacred Heart	138	149	263	284	1,907	1,908
St Ann's	44	43	137	140	3,125	3,265
St Cuthbert's	55	62	153	162	2,788	2,610
St John's	348	356	546	573	1,568	1,609
St Ninian's	189	178	344	348	1,820	1,954
St Patrick's	172	174	314	349	1,826	2,004
Straiton	25	20	100	94	4,020	4,723
Struthers	357	372	564	610	1,581	1,640
Symington	161	147	295	310	1,831	2,112
Tarbolton	187	178	342	348	1,829	1,954
Troon	447	447	680	724	1,521	1,619
Whitletts	147	142	316	307	2,149	2,161

SOUTH AYRSHIRE SECONDARY SCHOOLS

South 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
SCOTLAND					3,016	3,098
South Ayrshire					2,727	2,883
Ayr Academy	623	582	1,789	1,829	2,872	3,143
Belmont Academy	1,261	1,239	3,036	3,238	2,408	2,614
Carrick Academy	643	650	1,870	2,008	2,909	3,090
Girvan Academy	606	584	1,821	1,983	3,004	3,395
Kyle Academy	900	889	2,346	2,427	2,606	2,730
Mainholm Academy	539	607	1,890	1,994	3,506	3,284
Marr College	1,317	1,298	3,442	3,652	2,613	2,813
Prestwick Academy	1,166	1,206	3,001	3,151	2,574	2,612
Queen Margaret Academy	745	738	2,079	2,185	2,790	2,961

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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