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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Plunder£2,182,000
Total Expenditure£2,094,000
Per Young Pirate£6,335
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,335
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£455
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.36M | £2.27M | +£88K | £6,581 |
| 2022/23 | £2.21M | £2.22M | -£11K | £6,179 |
| 2021/22 | £2.23M | £2.20M | +£28K | £6,229 |
| 2020/21 | £2.11M | £2.21M | -£98K | £5,902 |
| 2019/20 | £2.08M | £2.10M | -£21K | £5,816 |
Nat: 57%
£1.70M
Teaching Staff (81%)
Nat: 2%
£182K
Admin & IT (9%)
Nat: 12%
£65K
Premises (3%)
Nat: 5%
£62K
Learning Resources (3%)
£49K
Other (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)