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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,101
In-year deficit
Total Income£1,173,288
Total Expenditure£1,186,389
Per Pupil£6,199
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,101
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,199
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£13,101
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£558
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.29M | £1.30M | -£13K | £6,136 |
| 2023/24 | £1.21M | £1.21M | +£4K | £5,783 |
| 2022/23 | £1.14M | £1.11M | +£30K | £5,436 |
| 2021/22 | £1.05M | £1.13M | -£76K | £5,004 |
| 2020/21 | £997K | £1.00M | -£4K | £4,745 |
Nat: 57%
£918K
Teaching Staff (77%)
Nat: 2%
£148K
Admin & IT (13%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£37K
Energy (3%)
£24K
Other (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Isleham Church of England