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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£122,000
In-year surplus
Total Plunder£1,045,000
Total Expenditure£923,000
Per Young Pirate£5,571
Per-pupil spending is above the national average — the school is running an in-year surplus of £122,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,571
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£122,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£923K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£505
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 | £1.15M | £1.02M | +£122K | £6,234 |
| 2022/23 | £1.03M | £920K | +£110K | £5,598 |
| 2021/22 | £965K | £919K | +£46K | £5,245 |
| 2020/21 | £825K | £769K | +£56K | £4,484 |
| 2019/20 | £764K | £716K | +£48K | £4,152 |
Nat: 57%
£677K
Teaching Staff (73%)
Nat: 2%
£126K
Admin & IT (14%)
Nat: 5%
£53K
Learning Resources (6%)
£38K
Other (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
