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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Plunder£917,000
Total Expenditure£907,000
Per Young Pirate£6,099
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,099
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£917K
Total Income (Derived)
£907K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£759
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 | £998K | £988K | +£10K | £6,160 |
| 2022/23 | £978K | £944K | +£34K | £6,037 |
| 2021/22 | £982K | £964K | +£18K | £6,062 |
| 2020/21 | £854K | £817K | +£37K | £5,272 |
| 2019/20 | £132K | £127K | +£5K | £815 |
Nat: 57%
£721K
Teaching Staff (79%)
Nat: 2%
£63K
Admin & IT (7%)
Nat: 5%
£49K
Learning Resources (5%)
Nat: 12%
£45K
Premises (5%)
Nat: 2%
£22K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The New Forest Church of England