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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Plunder£574,000
Total Expenditure£528,000
Per Young Pirate£6,354
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,354
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£574K
Total Income (Derived)
£528K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£552
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 | £656K | £610K | +£46K | £6,833 |
| 2022/23 | £637K | £530K | +£107K | £6,635 |
| 2021/22 | £556K | £497K | +£59K | £5,792 |
| 2020/21 | £474K | £504K | -£30K | £4,938 |
| 2019/20 | £470K | £442K | +£28K | £4,896 |
Nat: 57%
£448K
Teaching Staff (85%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 2%
£25K
Admin & IT (5%)
Nat: 12%
£17K
Premises (3%)
Nat: 2%
£9K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Great Kimble Church of England