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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Plunder£1,106,000
Total Expenditure£1,078,000
Per Young Pirate£6,128
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,128
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£403
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 | £1.23M | £1.20M | +£28K | £6,270 |
| 2022/23 | £1.12M | £1.11M | +£14K | £5,735 |
| 2021/22 | £940K | £983K | -£43K | £4,796 |
| 2020/21 | £921K | £822K | +£99K | £4,699 |
| 2019/20 | £812K | £795K | +£17K | £4,143 |
Nat: 57%
£850K
Teaching Staff (79%)
Nat: 2%
£127K
Admin & IT (12%)
Nat: 5%
£32K
Learning Resources (3%)
£26K
Other (2%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
