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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£884,000
In-year surplus
Total Plunder£9,632,000
Total Expenditure£8,748,000
Per Young Pirate£7,466
Per-pupil spending is above the national average — the school is running an in-year surplus of £884,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,466
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£884,000
Revenue Balance (In-year)
Show more metrics
£9.63M
Total Income (Derived)
£8.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£804
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 | £10.38M | £9.50M | +£884K | £8,161 |
| 2022/23 | £9.68M | £8.69M | +£991K | £7,612 |
| 2021/22 | £9.60M | £8.72M | +£870K | £7,543 |
| 2020/21 | £9.25M | £8.54M | +£714K | £7,273 |
| 2019/20 | £8.94M | £8.17M | +£765K | £7,027 |
Nat: 57%
£6.01M
Teaching Staff (69%)
£1.01M
Other (12%)
Nat: 2%
£706K
Admin & IT (8%)
Nat: 5%
£542K
Learning Resources (6%)
Nat: 2%
£312K
Energy (4%)
Nat: 12%
£169K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
