Statistical Bulletin Edn/B10/2001/1: page 34


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

WEST DUNBARTONSHIRE PRIMARY SCHOOLS

West 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
West Dunbartonshire					1,946	2,027
Aitkenbar	198	186	436	433	2,202	2,330
Bonhill	280	280	483	489	1,724	1,747
Braehead	203	226	411	461	2,023	2,041
Carleith	234	217	458	442	1,958	2,038
Christie Park	229	252	441	480	1,927	1,906
Clydemuir	350	342	628	641	1,794	1,876
Dalreoch	154	128	379	358	2,463	2,797
Edinbarnet	378	350	759	756	2,008	2,160
Gartocharn	87	94	239	252	2,751	2,682
Gavinburn	319	337	566	608	1,775	1,803
Goldenhill	282	294	502	531	1,781	1,805
Haldane	250	233	515	519	2,059	2,229
Highdykes	314	301	558	562	1,776	1,867
Jamestown	202	207	387	395	1,914	1,908
Kilbowie	334	334	612	634	1,832	1,897
Knoxland	404	397	676	690	1,673	1,738
Ladyton	118	111	308	321	2,606	2,896
Levenvale	258	233	503	476	1,948	2,041
Linnvale	291	291	569	593	1,957	2,038
Milton	40	37	156	155	3,890	4,187
Our Holy Redeemer's	403	388	688	692	1,708	1,783
Our Lady of Loretto	364	352	631	637	1,734	1,809
Renton	137	114	313	304	2,284	2,668
St Eunan's	365	371	711	743	1,949	2,002
St Joseph's	221	225	480	500	2,170	2,220
St Kessog's	193	185	404	409	2,095	2,208
St Martin's	77	75	245	250	3,181	3,336
St Mary's, Alexandria	278	280	497	512	1,787	1,828
St Mary's, Duntocher	381	354	686	661	1,801	1,867
St Michael's	322	308	608	615	1,887	1,995
St Patrick's	409	396	684	692	1,673	1,747
St Peter's	222	206	479	477	2,159	2,317
St Ronan's	151	141	366	365	2,425	2,592
St Stephen's	191	187	387	395	2,027	2,113
Whitecrook	198	202	429	452	2,169	2,238

WEST DUNBARTONSHIRE SECONDARY SCHOOLS

West 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
West Dunbartonshire					2,941	2,970
Braidfield HS	537	507	1,897	1,842	3,532	3,633
Clydebank HS	1,109	1,101	3,230	3,234	2,912	2,938
Dumbarton Academy	846	876	2,519	2,619	2,978	2,990
Our Lady & St Patrick's HS	1,477	1,460	3,958	4,014	2,680	2,749
St Andrew's HS	726	769	2,267	2,343	3,123	3,047
St Columba's HS	994	980	2,901	2,949	2,919	3,010
Vale of Leven Acad	1,100	1,139	3,195	3,292	2,904	2,891

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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