Ilderton Primary School: school finances
In deficit
In deficit by £314k, 18% of a year's income: it has spent more over the years than it received. It has spent more than it received for 2 years running.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Southwark · Primary · Community school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £2.7m | £2.6m | +£85k | £195k | 392 |
2019-20 | £2.6m | £2.7m | -£116k | £78k | 361 |
2020-21 | £2.7m | £2.8m | -£68k | £10k | 315 |
2021-22 | £2.3m | £2.2m | +£63k | £74k | 272 |
2022-23 | £2.2m | £2.1m | +£17k | £91k | 242 |
2023-24 | £2.1m | £2.1m | +£30k | £120k | 213 |
2024-25 | £1.9m | £2.1m | -£236k | -£116k | 175 |
2025-26 | £1.7m | £1.9m | -£198k | -£314k | 157 |
Compared with similar schools
Similar schools are the 30 primary schools in London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 13% of them. It spends £12,258 a pupil in total; similar schools typically spend £10,711.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £4,970 | £4,436 | £3,900–£4,964 |
Support staff (e.g. TAs) | £3,327 | £1,855 | £1,406–£2,444 |
Supply staff | £177 | £303 | £169–£754 |
Admin and clerical | £370 | £573 | £371–£720 |
Premises | £1,034 | £672 | £545–£894 |
Energy | £135 | £159 | £107–£203 |
Learning resources & ICT | £317 | £351 | £242–£470 |
Bought-in services | £516 | £462 | £212–£853 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Holy Trinity CofE Primary School, NW3 In deficit
- Meridian Angel Primary School Large reserves
- Beecholme Primary School Large reserves
- St James's Hatcham Church of England Primary School Healthy
- St Anne's Catholic Primary School Heading for deficit
- West Hill Primary School Large reserves
- St Mary Magdalene & St Stephen's CofE Primary School In deficit
- Jubilee Primary School In deficit
- St Richard's Church of England Primary School Large reserves
- Robin Hood Primary and Nursery School In deficit
- Holy Trinity CofE Primary School In deficit
- Edinburgh Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £1.7m | £10,774 |
SEN funding (part of grants) | £81k | £517 |
Pupil premium (part of grants) | £105k | £668 |
Self-generated (lettings, catering, donations) | £35k | £223 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 60% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on support staff (e.g. tas) is £3,327 a pupil, against a typical £1,855 for similar schools. What's behind that?
- Spending on premises is £1,034 a pupil, against a typical £672 for similar schools. What's behind that?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
Admissions, Ofsted and results for Ilderton Primary School · All Southwark school finances