Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,471
In-year deficit
Total Income£827,084
Total Expenditure£854,555
Per Pupil£7,191
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,471
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,191
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£27,471
Revenue Balance (In-year)
Show more metrics
£827K
Total Income (Derived)
£855K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£584
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 | £915K | £942K | -£27K | £6,981 |
| 2023/24 | £821K | £884K | -£63K | £6,266 |
| 2022/23 | £817K | £814K | +£3K | £6,235 |
| 2021/22 | £752K | £713K | +£39K | £5,739 |
| 2020/21 | £736K | £686K | +£50K | £5,615 |
Nat: 57%
£670K
Teaching Staff (78%)
Nat: 2%
£102K
Admin & IT (12%)
Nat: 5%
£37K
Learning Resources (4%)
£21K
Other (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Parrett and Axe Church of England Voluntary Aided