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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Plunder£10,460,000
Total Expenditure£10,374,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£10.46M
Total Income (Derived)
£10.37M
Total Expenditure
Nat: 11%
6%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £12.66M | £12.58M | +£86K | £— |
| 2022/23 | £12.23M | £11.11M | +£1.12M | £— |
| 2021/22 | £10.56M | £10.01M | +£549K | £— |
| 2020/21 | £10.61M | £9.51M | +£1.10M | £— |
| 2019/20 | £9.40M | £9.20M | +£195K | £— |
Nat: 57%
£7.20M
Teaching Staff (69%)
Nat: 2%
£1.75M
Admin & IT (17%)
Nat: 12%
£632K
Premises (6%)
Nat: 2%
£377K
Energy (4%)
£248K
Other (2%)
Nat: 5%
£168K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Prior Pursglove and Stockton Sixth Form