Parrett and Axe Church of England Voluntary Aided Primary School: school finances
Latest full year 2025-26, as a council-run school (CFR return, April to March). Dorset · Primary · Voluntary aided school
In deficit
In deficit by £17k £132 per pupil, 2% of a year's income: it has spent more over the years than it received. It has spent more than it received for 3 years running.
Why schools go into deficit. Most of a school's money goes on people: over 80% of schools' costs are staff costs. So when pay and other costs rise faster than funding, or a school loses pupils and the money that comes with each one, the budget is squeezed quickly and staffing is the only big thing left to cut. In 2024–25 and 2025–26, mainstream school funding per pupil grew by 2 percentage points less than school costs, partly because rising special needs costs took a large share of the extra money. A deficit usually comes from several of these pressures at once, not one bad decision. (IFS, pp. 62–63)
What helps. Schools in this position usually agree a recovery plan with the council, often over two or three years, and governors check progress against it each term. The questions further down are a good way to start that conversation.
Status by year
- 2018-19 Tight reserve under 3% of a year's income
- 2019-20 Tight same as the year before
- 2020-21 Large reserves reserve 8% or more of a year's income
- 2021-22 Large reserves same as the year before
- 2022-23 Large reserves same as the year before
- 2023-24 Healthy reserve between 3% and 8% of a year's income
- 2024-25 Heading for deficit spending more than it received, reserve running down
- 2025-26 In deficit reserve below zero
Government funding vs spending per pupil
In 2025-26, government funding was £919k £6,962 per pupil and spending £979k £7,415 per pupil. Spending was £60k £453 per pupil more than government funding; the difference came from other income, such as lettings, catering or donations, or from the school's reserve.
Funding is the money a school receives; spending is what it pays out. The two differ when a school adds to or draws on its savings, and because some money is spent on its pupils by someone else: the council (for example special needs top-ups and transport) or, for academies, the trust's central team. (IFS, pp. 7, 10, 46, 52, 54)
Government funding is the academy accounts line "grant funding from government" in academy (AAR) years and the CFR grant funding total in council-run years. The two are not strictly comparable: CFR line I07 can include some money that is not from government.
Real terms: in 2025-26 prices (HM Treasury GDP deflator, October 2026).
Reserve per pupil by year
Real terms: in 2025-26 prices (HM Treasury GDP deflator, October 2026).
| Year | Pupils | Income | Spending | In-year balance | Reserve at year end |
|---|---|---|---|---|---|
| 2025-26 | 132.0 | £946k £7,166 per pupil | £979k £7,415 per pupil | -£33k -£249 per pupil | -£17k -£132 per pupil |
| 2024-25 | 131.0 | £915k £6,981 per pupil | £942k £7,191 per pupil | -£27k -£210 per pupil | £15k £117 per pupil |
| 2023-24 | 134.0 | £821k £6,126 per pupil | £884k £6,595 per pupil | -£63k -£469 per pupil | £43k £320 per pupil |
| 2022-23 | 132.0 | £817k £6,187 per pupil | £814k £6,167 per pupil | +£3k +£20 per pupil | £106k £801 per pupil |
| 2021-22 | 137.0 | £752k £5,487 per pupil | £713k £5,202 per pupil | +£39k +£285 per pupil | £103k £752 per pupil |
| 2020-21 | 136.5 | £736k £5,389 per pupil | £686k £5,024 per pupil | +£50k +£365 per pupil | £64k £468 per pupil |
| 2019-20 | 134.0 | £626k £4,674 per pupil | £622k £4,645 per pupil | +£4k +£28 per pupil | £14k £106 per pupil |
| 2018-19 | 127.0 | £582k £4,584 per pupil | £572k £4,506 per pupil | +£10k +£77 per pupil | £10k £81 per pupil |
Where the money comes from
| Line | 2025-26 | Trend per pupil | Change per pupil since 2018-19 | Similar schools (median per pupil) |
|---|---|---|---|---|
| Total income | £946k £7,166 per pupil | +56% +19% real | £8k | |
| Government funding | £919k £6,962 per pupil | +63% +24% real | £8k | |
| Special needs (SEN) funding | £0 £0 per pupil | £478 | ||
| Pupil premium | £52k £394 per pupil | +71% +30% real | £338 | |
| Money the school raised itself | £27k £204 per pupil | -32% -48% real | £503 | |
| Donations (day-to-day) | £4k £34 per pupil | -70% -77% real | £33 | |
| Donations for buildings and equipment | £0 £0 per pupil | £0 | ||
| Facilities and services | £17k £128 per pupil | +12700% +6300% real | £247 | |
| Catering income | £0 £0 per pupil | £30 | ||
| Other DfE grants | £34k £255 per pupil | -23% -41% real | £289 |
Other DfE grants is a container line. It includes the grants that cover higher employer pension and National Insurance costs, which cannot be separated out, so no figure is shown for them on their own. Not every rise in a school's income is extra spending power. When the government raised what schools pay as employers into staff pensions and National Insurance, it gave schools grants to cover the bill. The IFS describes this as extra money to pay for extra outgoings, with no change in real resources. About £2.3 billion of the growth in school funding between 2019–20 and 2025–26 was this kind of grant. So when a school's income jumps, check whether its staff costs jumped by the same amount: the money may simply have passed through. (IFS, p. 50)
Where it goes
| Line | 2025-26 | Trend per pupil | Change per pupil since 2018-19 | Similar schools (median per pupil) |
|---|---|---|---|---|
| Total spending | £979k £7,415 per pupil | +65% +26% real | £8k | |
| Teachers | £460k £3,484 per pupil | +66% +26% real | £4k | |
| Supply staff | £2k £18 per pupil | +157% +100% real | £105 | |
| Support staff | £231k £1,748 per pupil | +107% +58% real | £2k | |
| Office and admin staff | £51k £385 per pupil | +43% +9% real | £417 | |
| Premises staff | £20k £152 per pupil | +71% +30% real | £173 | |
| Catering staff | £0 £0 per pupil | -100% -100% real | £0 | |
| Other staff costs | £49k £370 per pupil | +211% +137% real | £271 | |
| All staff costs | £793k £6,006 per pupil | +78% +35% real | £6k | |
| Premises | £36k £270 per pupil | +29% -2% real | £404 | |
| Energy | £6k £47 per pupil | +57% +21% real | £109 | |
| Rates, water and other building costs | £54k £408 per pupil | +46% +11% real | £736 | |
| Catering | £27k £206 per pupil | +11% -16% real | £400 | |
| Learning resources | £62k £468 per pupil | +23% -6% real | £313 | |
| Supplies and services | £97k £732 per pupil | +15% -12% real | £668 | |
| Bought-in services | £19k £141 per pupil | +7% -19% real | £258 |
Staff costs were 81% of this school's spending in 2025-26. Across England, over 80% of schools' costs are staff costs. (IFS, p. 63)
In 2025-26 prices, this school spent £979k £7,415 per pupil in 2025-26. Across England, primary schools are expected to spend about £7,000 per pupil in 2025–26. (IFS, p. 7)
Pupils by year
- 2018-19 127.0
- 2019-20 134.0
- 2020-21 136.5
- 2021-22 137.0
- 2022-23 132.0
- 2023-24 134.0
- 2024-25 131.0
- 2025-26 132.0
Money raised by parents
| School year | Raised | Spent |
|---|---|---|
| 2025-26 year to August 2025 | £7k £53 per pupil | £6k £47 per pupil |
| 2024-25 year to August 2024 | £6k £47 per pupil | £4k £32 per pupil |
| 2023-24 year to August 2023 | £11k £79 per pupil | £21k £158 per pupil |
| 2022-23 year to August 2022 | £13k £95 per pupil | £5k £36 per pupil |
| 2021-22 year to August 2021 | £9k £67 per pupil | £5k £38 per pupil |
- PARRETT AND AXE PARENTS TEACHERS AND FRIENDS ASSOCIATION (charity 900194) Latest return: £7k £53 per pupil in the year to August 2025. It reports 10 volunteers. Annual return due 30 June 2024.
Each return is placed in the school year that holds the end of the charity's financial year, and per-pupil figures use that year's pupils. A parents' association's money is its own and isn't in the school's accounts above. Money a parents' association gives the school can also appear in the school's own accounts as donations, so the two can overlap. They are shown separately here and never added together.
Across England, the typical registered parents' association raised £50 per pupil in 2025-26.
Intake and area
- 20% of pupils eligible for free school meals (median school: council 18%, England 22%)
- Neighbourhood deprivation decile 5 of 10 (1 = most deprived)
- Income deprivation affecting children: decile 5 of 10 (1 = most deprived)
- 34% of adults nearby hold a degree-level qualification
- 76% of nearby homes are owner-occupied
- 9% of nearby homes are social rented
Intake band 3 of 5 nationally, combining free-school-meal eligibility and the deprivation of the school's neighbourhood (1 = least disadvantaged, 5 = most).
Context, not a judgement: schools with different intakes get different funding and face different costs.
How my school's money is split
For pupils: out of every pound the school spent in 2025-26, here is roughly where it went, with the amount for each pupil.
- Teachers £462k £3,503 per pupil
- Support staff £231k £1,748 per pupil
- Buildings and grounds £36k £270 per pupil
- Energy £6k £47 per pupil
- Learning resources £62k £468 per pupil
- Everything else £182k £1,380 per pupil
National context
- In 2024–25 and 2025–26, mainstream school funding per pupil grew by 2 percentage points less than school costs nationally. (IFS, p. 62)
- Primary pupil numbers in England are expected to fall by over 300,000 (about 8%) between 2024–25 and 2030–31. (IFS, p. 19)
- Council-run primary schools spend about £400 (6%) more per pupil than primary academies, and council-run secondaries about £300 (4%) more, partly because trusts spend some money centrally. (IFS, p. 56)
- Pupil premium is £1,515 a year per eligible primary pupil and £1,075 per eligible secondary pupil, over 16% lower in real terms than in 2015–16. (IFS, p. 51)
Questions to ask the school
Useful for parents, governors and PTFA committees.
- What is the plan to get Parrett and Axe Church of England Voluntary Aided Primary School back into balance, and how many years will it take? Has the council agreed it?
- How much does the PTA (or friends' association) raise each year, and what does it pay for?
- What is driving the deficit: falling pupil numbers, staff costs, special needs support, or something else? Why ask: Over 80% of schools' costs are staff costs. (IFS, p. 63)
- How does Parrett and Axe Church of England Voluntary Aided Primary School's spending per pupil compare with similar schools, and why? Why ask: Nationally, primaries spend about £7,000 and secondaries about £7,800 per pupil in 2025–26. (IFS, p. 7)
- Will the recovery plan change class sizes, the subjects on offer or the number of support staff?
- Is the council giving the school extra help or a loan while it recovers?
- How often do governors see the budget forecast, and how close were last year's forecasts to what happened?
Check at source
Every figure here comes from the school's published return. Check it on the DfE benchmarking page for this school, and see how the figures are worked out.
Similar schools: the closest in phase, size and share of pupils on free school meals.
- Rockbeare Church of England Primary School and Pre-School
- Wallisdean Infant School
- Woodhouses Voluntary Primary School
- Brunswick School
- Ringstead Church of England Primary School
Admissions and catchments for Parrett and Axe Church of England Voluntary Aided Primary School on Schools in Reach · All Dorset school finances · Schools in West Dorset
- DfE Financial Benchmarking and Insights Tool data: CFR returns for council-run schools (April to March) and academy accounts returns (September to August), Open Government Licence v3.0
- Get Information about Schools, Open Government Licence v3.0
- Charity Commission register, Open Government Licence v3.0
- National context: IFS, Annual report on education spending in England: 2025–26 (January 2026); IFS figures are in 2025-26 prices (HM Treasury GDP deflator, November 2025)
- Real-terms figures on this page: in 2025-26 prices (HM Treasury GDP deflator, October 2026)