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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£106,000
In-year surplus
Total Plunder£690,000
Total Expenditure£584,000
Per Young Pirate£5,853
Per-pupil spending is above the national average — the school is running an in-year surplus of £106,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,853
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£106,000
Revenue Balance (In-year)
Show more metrics
£690K
Total Income (Derived)
£584K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£657
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 | £703K | £597K | +£106K | £6,892 |
| 2022/23 | £648K | £644K | +£4K | £6,353 |
| 2021/22 | £603K | £584K | +£19K | £5,912 |
| 2020/21 | £589K | £540K | +£49K | £5,775 |
| 2019/20 | £571K | £506K | +£65K | £5,598 |
Nat: 57%
£468K
Teaching Staff (80%)
Nat: 5%
£50K
Learning Resources (9%)
Nat: 2%
£49K
Admin & IT (8%)
Nat: 2%
£16K
Energy (3%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Ullesthorpe Church of England