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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£534,000
In-year surplus
Total Plunder£7,257,000
Total Expenditure£6,723,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£534,000
Revenue Balance (In-year)
Show more metrics
£7.26M
Total Income (Derived)
£6.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.02M | £7.49M | +£534K | £— |
| 2022/23 | £7.23M | £7.19M | +£39K | £— |
| 2021/22 | £7.68M | £6.94M | +£741K | £— |
| 2020/21 | £7.09M | £6.32M | +£774K | £— |
| 2019/20 | £2.58M | £2.34M | +£237K | £— |
Nat: 57%
£5.47M
Teaching Staff (81%)
Nat: 2%
£555K
Admin & IT (8%)
Nat: 2%
£231K
Energy (3%)
Nat: 12%
£198K
Premises (3%)
£173K
Other (3%)
Nat: 5%
£94K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
