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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Plunder£1,246,000
Total Expenditure£1,177,000
Per Young Pirate£6,692
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,692
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£737
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 | £1.39M | £1.32M | +£69K | £7,040 |
| 2022/23 | £1.26M | £1.28M | -£17K | £6,389 |
| 2021/22 | £1.31M | £1.34M | -£29K | £6,606 |
| 2020/21 | £1.27M | £1.21M | +£65K | £6,439 |
| 2019/20 | £1.23M | £1.14M | +£81K | £6,187 |
Nat: 57%
£983K
Teaching Staff (84%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 12%
£53K
Premises (5%)
Nat: 2%
£43K
Admin & IT (4%)
£19K
Other (2%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Horton Kirby Church of England