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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£287,000
In-year surplus
Total Plunder£4,141,000
Total Expenditure£3,854,000
Per Young Pirate£6,208
Per-pupil spending is above the national average — the school is running an in-year surplus of £287,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,208
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£287,000
Revenue Balance (In-year)
Show more metrics
£4.14M
Total Income (Derived)
£3.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£457
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 | £4.58M | £4.30M | +£287K | £6,623 |
| 2022/23 | £4.16M | £3.80M | +£355K | £6,010 |
| 2021/22 | £3.63M | £3.62M | +£9K | £5,249 |
| 2020/21 | £3.56M | £3.34M | +£223K | £5,145 |
| 2019/20 | £3.51M | £3.35M | +£169K | £5,078 |
Nat: 57%
£2.98M
Teaching Staff (77%)
Nat: 2%
£451K
Admin & IT (12%)
Nat: 5%
£146K
Learning Resources (4%)
£110K
Other (3%)
Nat: 12%
£95K
Premises (2%)
Nat: 2%
£67K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
