Table 2.3: Gross revenue expenditure on primary schools (£000), 2004-05
2004-05 | Teachers | Other Employees | Operating Costs | Support Services | Revenue Contributions to Capital | Total Gross Expenditure | Total Gross Expenditure (adjusted for IATs (1)) |
|---|
Aberdeen City | 35,978 | 5,283 | 11,355 | - | - | 52,616 | 52,498 |
|---|
Aberdeenshire | 43,721 | 8,336 | 17,818 | 2,185 | 268 | 72,328 | 72,328 |
|---|
Angus | 19,111 | 3,713 | 9,097 | 699 | 179 | 32,799 | 32,784 |
|---|
Argyll & Bute | 17,557 | 3,232 | 10,938 | 904 | - | 32,631 | 31,187 |
|---|
Clackmannanshire | 8,221 | 2,114 | 3,437 | 431 | - | 14,203 | 14,196 |
|---|
Dumfries & Galloway | 26,325 | 2,647 | 8,773 | 940 | 80 | 38,765 | 38,735 |
|---|
Dundee City | 24,458 | 5,126 | 8,451 | 908 | - | 38,943 | 38,943 |
|---|
East Ayrshire | 21,118 | 3,007 | 8,718 | 1,764 | - | 34,607 | 34,440 |
|---|
East Dunbartonshire | 19,988 | 5,532 | 9,667 | 625 | - | 35,812 | 35,648 |
|---|
East Lothian | 17,373 | 7,374 | 6,201 | 1,635 | - | 32,583 | 32,296 |
|---|
East Renfrewshire | 18,370 | 4,389 | 9,345 | 810 | - | 32,914 | 32,914 |
|---|
Edinburgh, City of | 54,546 | 22,102 | 29,226 | 3,656 | - | 109,530 | 105,872 |
|---|
Eilean Siar | 7,998 | 1,732 | 4,581 | 1,155 | - | 15,466 | 15,452 |
|---|
Falkirk | 23,962 | 5,723 | 10,939 | 689 | - | 41,313 | 41,235 |
|---|
Fife | 60,897 | 18,267 | 35,122 | 4,417 | 438 | 119,141 | 107,773 |
|---|
Glasgow City | 94,935 | 23,298 | 59,289 | 1,708 | 156 | 179,386 | 164,090 |
|---|
Highland | 41,391 | 7,584 | 22,029 | 1,835 | 177 | 73,016 | 72,547 |
|---|
Inverclyde | 14,734 | 3,083 | 5,748 | 321 | - | 23,886 | 23,718 |
|---|
Midlothian | 14,952 | 3,388 | 5,977 | 992 | - | 25,309 | 25,303 |
|---|
Moray | 16,207 | 2,771 | 7,235 | 377 | - | 26,590 | 26,578 |
|---|
North Ayrshire | 24,132 | 4,860 | 15,711 | 653 | - | 45,356 | 45,014 |
|---|
North Lanarkshire | 60,141 | 12,814 | 31,464 | 978 | 257 | 105,654 | 105,275 |
|---|
Orkney Islands | 5,915 | 1,060 | 3,332 | 14 | 50 | 10,371 | 10,371 |
|---|
Perth & Kinross | 24,627 | 6,015 | 9,712 | 924 | 235 | 41,513 | 41,513 |
|---|
Renfrewshire | 30,354 | 6,755 | 16,014 | 494 | 113 | 53,730 | 51,542 |
|---|
Scottish Borders | 19,819 | 3,757 | 7,512 | 438 | - | 31,526 | 31,315 |
|---|
Shetland Islands | 7,213 | 2,006 | 3,083 | 98 | - | 12,400 | 12,400 |
|---|
South Ayrshire | 20,067 | 4,262 | 8,523 | 911 | - | 33,763 | 33,519 |
|---|
South Lanarkshire | 55,847 | 11,098 | 25,939 | 1,788 | 733 | 95,405 | 94,785 |
|---|
Stirling | 15,504 | 2,685 | 5,643 | - | - | 23,832 | 23,776 |
|---|
West Dunbartonshire | 17,335 | 3,608 | 9,827 | 319 | - | 31,089 | 30,516 |
|---|
West Lothian | 31,118 | 8,646 | 12,064 | 1,935 | 659 | 54,422 | 54,407 |
|---|
SCOTLAND | 893,914 | 206,267 | 432,770 | 34,603 | 3,345 | | 1,532,970 |
|---|
(1) Inter-authority transfers.
Source: LFR01 form.