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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£495,000
In-year surplus
Total Plunder£4,529,000
Total Expenditure£4,034,000
Per Young Pirate£7,599
Per-pupil spending is above the national average — the school is running an in-year surplus of £495,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,599
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£495,000
Revenue Balance (In-year)
Show more metrics
£4.53M
Total Income (Derived)
£4.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£768
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 | £4.95M | £4.45M | +£495K | £8,444 |
| 2022/23 | £4.56M | £4.35M | +£210K | £7,788 |
| 2021/22 | £3.88M | £3.89M | -£14K | £6,619 |
| 2020/21 | £3.61M | £3.36M | +£247K | £6,162 |
| 2019/20 | £3.72M | £3.29M | +£428K | £6,341 |
Nat: 57%
£2.56M
Teaching Staff (63%)
£705K
Other (17%)
Nat: 2%
£427K
Admin & IT (11%)
Nat: 12%
£162K
Premises (4%)
Nat: 2%
£123K
Energy (3%)
Nat: 5%
£59K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
