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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Plunder£975,000
Total Expenditure£962,000
Per Young Pirate£6,133
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,133
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£975K
Total Income (Derived)
£962K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£439
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 | £1.12M | £1.10M | +£13K | £6,206 |
| 2022/23 | £997K | £1.06M | -£65K | £5,539 |
| 2021/22 | £987K | £960K | +£27K | £5,483 |
| 2020/21 | £1.00M | £923K | +£82K | £5,583 |
| 2019/20 | £950K | £884K | +£66K | £5,278 |
Nat: 57%
£802K
Teaching Staff (83%)
Nat: 2%
£81K
Admin & IT (8%)
Nat: 2%
£33K
Energy (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 5%
£15K
Learning Resources (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Oldfield Park Infant