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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£476,000
In-year surplus
Total Plunder£1,574,000
Total Expenditure£1,098,000
Per Young Pirate£4,750
Per-pupil spending is below the national average — the school is running an in-year surplus of £476,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,750
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£476,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£173
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.65M | £1.18M | +£476K | £6,669 |
| 2022/23 | £1.22M | £1.26M | -£44K | £4,903 |
| 2021/22 | £1.52M | £1.52M | +£823 | £6,121 |
| 2020/21 | £1.48M | £1.42M | +£67K | £5,981 |
Nat: 57%
£865K
Teaching Staff (79%)
Nat: 2%
£152K
Admin & IT (14%)
Nat: 5%
£39K
Learning Resources (4%)
£39K
Other (4%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)