Rachel McMillan Nursery School and Children's Centre

Spending for this school

This school's data covers the financial year April 2024 to March 2025 consistent financial reporting return (CFR).

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Cost categories

This shows where spending is different to similar schools.

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Teaching and Teaching support staff

  • E01
  • E02
  • E26
  • E03
  • E27

Medium Spending is higher than 83.3% of similar schools.

This school spends
£11,257
per pupil
Similar schools spend
£9,928
per pupil, on average
This school spends
£1,329 (13.4%)
more per pupil

View all teaching and teaching support staff costs. This includes teaching staff, supply teaching staff, agency supply teaching staff, education support staff and educational consultancy.

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Educational supplies

  • E21
  • E19

Medium Spending is higher than 76.7% of similar schools.

This school spends
£300
per pupil
Similar schools spend
£186
per pupil, on average
This school spends
£114 (61.1%)
more per pupil

View all educational supplies costs. This includes examination fees and learning resources (not ICT equipment).

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Utilities

  • E16
  • E15

Medium Spending is higher than 76.7% of similar schools.

This school spends
£31
per square metre
Similar schools spend
£24
per square metre, on average
This school spends
£7 (27.8%)
more per square metre

View all utilities costs. This includes energy and water and sewerage.

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Administrative supplies

  • E22
  • E20D

Medium Spending is higher than 63.3% of similar schools.

This school spends
£159
per pupil
Similar schools spend
£143
per pupil, on average
This school spends
£16 (10.9%)
more per pupil

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Educational ICT

  • E20A
  • E20B
  • E20C
  • E20E
  • E20F
  • E20G

Medium Spending is higher than 63.3% of similar schools.

This school spends
£127
per pupil
Similar schools spend
£83
per pupil, on average
This school spends
£44 (53.0%)
more per pupil

View all educational ICT costs. This includes ICT learning resources.

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Catering staff and supplies

  • E06
  • E25

Medium Spending is higher than 56% of similar schools.

Warning Only displaying schools with positive expenditure.
This school spends
£313
per pupil
Similar schools spend
£301
per pupil, on average
This school spends
£13 (4.2%)
more per pupil

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Non-educational support staff

  • E05
  • E07
  • E28a

Medium Spending is higher than 40% of similar schools.

This school spends
£1,283
per pupil
Similar schools spend
£1,533
per pupil, on average
This school spends
£251 (16.3%)
less per pupil

View all non-educational support staff and services costs. This includes administrative and clerical staff, auditor costs, other staff and professional services (non-curriculum).

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Premises staff and services

  • E14
  • E12
  • E18
  • E04

Medium Spending is higher than 36.7% of similar schools.

This school spends
£58
per square metre
Similar schools spend
£71
per square metre, on average
This school spends
£13 (18.3%)
less per square metre

View all premises staff and services costs. This includes cleaning and caretaking, maintenance of premises, other occupation costs and premises staff.

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