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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£39,636
In-year surplus
Total Plunder£780,941
Total Expenditure£741,305
Per Young Pirate£9,681
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,636
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,681
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
+£39,636
Revenue Balance (In-year)
Show more metrics
£781K
Total Income (Derived)
£741K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,188
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 | £892K | £852K | +£40K | £10,131 |
| 2023/24 | £802K | £751K | +£51K | £9,114 |
| 2022/23 | £764K | £739K | +£25K | £8,680 |
| 2021/22 | £687K | £674K | +£13K | £7,805 |
| 2020/21 | £593K | £591K | +£2K | £6,741 |
Nat: 57%
£475K
Teaching Staff (64%)
Nat: 5%
£130K
Learning Resources (18%)
Nat: 2%
£71K
Admin & IT (10%)
Nat: 12%
£31K
Premises (4%)
Nat: 2%
£17K
Energy (2%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Chadlington Church of England