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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Plunder£1,148,000
Total Expenditure£1,054,000
Per Young Pirate£5,341
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,341
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£553
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 | £1.30M | £1.21M | +£94K | £5,757 |
| 2022/23 | £1.21M | £1.17M | +£36K | £5,341 |
| 2021/22 | £1.12M | £1.05M | +£74K | £4,965 |
| 2020/21 | £1.06M | £996K | +£64K | £4,690 |
| 2019/20 | £1.11M | £1.03M | +£77K | £4,898 |
Nat: 57%
£804K
Teaching Staff (76%)
Nat: 2%
£104K
Admin & IT (10%)
Nat: 5%
£58K
Learning Resources (6%)
Nat: 12%
£38K
Premises (4%)
Nat: 2%
£26K
Energy (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
