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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Plunder£840,000
Total Expenditure£820,000
Per Young Pirate£5,099
Per-pupil spending is below the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,099
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£840K
Total Income (Derived)
£820K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£552
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 | £943K | £923K | +£20K | £5,210 |
| 2022/23 | £942K | £926K | +£16K | £5,204 |
| 2021/22 | £923K | £879K | +£44K | £5,099 |
| 2020/21 | £954K | £961K | -£7K | £5,271 |
| 2019/20 | £907K | £861K | +£46K | £5,011 |
Nat: 57%
£613K
Teaching Staff (75%)
Nat: 2%
£107K
Admin & IT (13%)
Nat: 5%
£52K
Learning Resources (6%)
Nat: 12%
£33K
Premises (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Axbridge Church of England First