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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£37,861
In-year deficit
Total Plunder£1,093,620
Total Expenditure£1,131,481
Per Young Pirate£6,413
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,861
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,413
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£37,861
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£727
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.31M | £1.35M | -£38K | £6,232 |
| 2023/24 | £1.29M | £1.24M | +£50K | £6,145 |
| 2022/23 | £1.18M | £1.18M | +£116 | £5,623 |
| 2021/22 | £1.16M | £1.11M | +£52K | £5,545 |
| 2020/21 | £1.04M | £963K | +£81K | £4,969 |
Nat: 57%
£856K
Teaching Staff (76%)
Nat: 2%
£123K
Admin & IT (11%)
Nat: 5%
£73K
Learning Resources (6%)
Nat: 12%
£36K
Premises (3%)
£24K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Benenden Church of England