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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,020
In-year surplus
Total Income£558,064
Total Expenditure£542,044
Per Pupil£10,992
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,020
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,992
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£16,020
Revenue Balance (In-year)
Show more metrics
£558K
Total Income (Derived)
£542K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£902
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 | £654K | £638K | +£16K | £11,268 |
| 2023/24 | £573K | £573K | -£488 | £9,877 |
| 2022/23 | £440K | £420K | +£20K | £7,588 |
| 2021/22 | £371K | £385K | -£14K | £6,401 |
| 2020/21 | £462K | £464K | -£2K | £7,973 |
Nat: 57%
£424K
Teaching Staff (78%)
Nat: 2%
£66K
Admin & IT (12%)
Nat: 12%
£23K
Premises (4%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£9K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Wirksworth CofE Infant