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Budgeted School Running Costs: 2001-2002

EAST LOTHIAN PRIMARY SCHOOLS

East Lothian Primary School Name

School Roll as at

Total Running Cost (£000s)

Running Cost per Pupil (£)

Sept 1999

Sept 2000

00-01

01-02

00-01

01-02

SCOTLAND

2,042

2,228

East Lothian

1,977

2,061

Aberlady

82

88

191

205

2,335

2,325

Athelstaneford

45

42

125

133

2,777

3,167

Campie

601

588

963

1,000

1,603

1,700

Cockenzie

498

514

900

970

1,807

1,887

Dirleton

61

70

149

163

2,439

2,326

Dunbar

514

501

927

957

1,804

1,910

East Linton

186

186

379

369

2,036

1,983

Elphinstone

48

52

150

166

3,116

3,189

Gullane

155

168

369

395

2,378

2,352

Haddington Infant

314

316

518

564

1,651

1,783

Humbie

36

19

113

124

3,144

6,550

Innerwick

62

66

156

177

2,512

2,689

King's Meadow

452

458

833

811

1,842

1,771

Law

643

646

1,040

1,125

1,617

1,742

Longniddry

291

292

586

592

2,013

2,026

Loretto RC

252

250

448

476

1,778

1,904

Macmerry

111

104

290

281

2,616

2,700

Musselburgh Burgh

285

290

619

601

2,173

2,074

Ormiston

194

198

408

436

2,105

2,202

Pencaitland

219

210

420

446

1,917

2,125

Pinkie-St Peter's

401

389

901

902

2,246

2,318

Prestonpans Infant

221

215

449

493

2,030

2,292

Prestonpans

315

317

707

671

2,245

2,115

Saltoun

69

63

159

163

2,298

2,582

St Gabriel's RC

148

145

335

338

2,261

2,331

St Martin's

206

213

405

432

1,967

2,027

St Mary's RC

113

110

256

294

2,264

2,669

Stenton

33

31

108

120

3,284

3,859

Stoneyhill

255

264

515

560

2,021

2,121

Tranent Infant

273

260

534

559

1,955

2,151

Tranent

351

373

649

721

1,848

1,932

Wallyford

244

244

489

465

2,005

1,906

West Barns

97

97

211

224

2,172

2,309

Whitecraig

124

127

299

347

2,413

2,730

Yester

164

172

344

375

2,099

2,178

Note 1 Schools marked † - had a primary department at September 2000
†† - had a secondary department at September 2000
§ - received pupils after S4 to continue their education in S5 & S6
§§-had circumstances that changed during period of 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 2000, 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 2001 to 31 March 2002. 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.

EAST LOTHIAN SECONDARY SCHOOLS

East Lothian Secondary School Name

School Roll as at

Total Running Cost (£000s)

Running Cost per Pupil (£)

Sept 1999

Sept 2000

00-01

01-02

00-01

01-02

SCOTLAND

3,098

3,311

East Lothian

3,161

3,557

Dunbar GS

598

607

1,875

2,210

3,136

3,640

Knox Academy

837

912

2,612

3,192

3,121

3,501

Musselburgh GS

1,126

1,172

3,412

3,867

3,030

3,300

North Berwick HS

738

763

2,495

2,913

3,380

3,818

Preston Lodge HS

901

888

2,917

3,384

3,237

3,810

Ross High School

864

896

2,696

3,066

3,120

3,422

Note 1 Schools marked † - had a primary department at September 2000
†† - had a secondary department at September 2000
§ - received pupils after S4 to continue their education in S5 & S6
§§-had circumstances that changed during period of 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 2000, 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 2001 to 31 March 2002. 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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