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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£165,000
In-year surplus
Total Plunder£2,518,000
Total Expenditure£2,353,000
Per Young Pirate£5,756
Per-pupil spending is above the national average — the school is running an in-year surplus of £165,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,756
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£165,000
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£647
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 | £2.69M | £2.53M | +£165K | £6,132 |
| 2022/23 | £2.53M | £2.51M | +£14K | £5,756 |
| 2021/22 | £2.31M | £2.22M | +£97K | £5,273 |
| 2020/21 | £2.03M | £1.91M | +£121K | £4,626 |
| 2019/20 | £1.94M | £1.88M | +£54K | £4,415 |
Nat: 57%
£1.89M
Teaching Staff (80%)
Nat: 2%
£184K
Admin & IT (8%)
Nat: 5%
£146K
Learning Resources (6%)
Nat: 12%
£84K
Premises (4%)
Nat: 2%
£45K
Energy (2%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Emmanuel Church of England Middle