Wirksworth CofE Infant School: school finances
Healthy
Holds £31k in reserve, 5% of a year's income.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Derbyshire · Primary · Voluntary controlled 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 | £513k | £473k | +£40k | £17k | 65 |
2019-20 | £437k | £466k | -£29k | -£11k | 60 |
2020-21 | £462k | £464k | -£2k | -£13k | 54 |
2021-22 | £371k | £385k | -£14k | -£26k | 47 |
2022-23 | £440k | £420k | +£20k | -£6k | 41 |
2023-24 | £573k | £573k | -£488 | -£7k | 63 |
2024-25 | £654k | £638k | +£16k | £10k | 58 |
2025-26 | £583k | £561k | +£22k | £31k | 47 |
Compared with similar schools
Similar schools are the 30 primary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 43% of them. It spends £11,934 a pupil in total; similar schools typically spend £10,410.
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 | £5,892 | £4,916 | £3,938–£5,652 |
Support staff (e.g. TAs) | £1,305 | £1,546 | £1,262–£2,165 |
Supply staff | £157 | £96 | £4–£155 |
Admin and clerical | £623 | £556 | £459–£767 |
Premises | £324 | £616 | £394–£806 |
Energy | £222 | £194 | £121–£242 |
Learning resources & ICT | £391 | £505 | £308–£630 |
Bought-in services | £425 | £338 | £146–£479 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Sledmere Church of England Voluntary Controlled Primary School Healthy
- Leavening Community Primary School Healthy
- Brimpton C.E. Primary School In deficit
- Matlock Bath Holy Trinity CofE Controlled Primary School Healthy
- Fitzherbert CofE (Aided) Primary School Large reserves
- Huxley CofE Primary School Tight
- Flitcham Church of England Primary Academy Tight
- St John's Catholic Primary School Tight
- Othery Village School Large reserves
- Altarnun Primary School Healthy
- Monyash CofE Primary School Large reserves
- Bradwell Junior School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £567k | £12,074 |
SEN funding (part of grants) | £31k | £666 |
Pupil premium (part of grants) | £28k | £604 |
Self-generated (lettings, catering, donations) | £15k | £324 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Pupil numbers have fallen 28% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
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 Wirksworth CofE Infant School · All Derbyshire school finances