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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Plunder£2,254,000
Total Expenditure£2,253,000
Per Young Pirate£6,214
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,214
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,028
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 | £2.47M | £2.47M | +£1K | £6,217 |
| 2022/23 | £2.32M | £2.23M | +£88K | £5,834 |
| 2021/22 | £2.29M | £2.64M | -£354K | £5,761 |
| 2020/21 | £2.28M | £2.38M | -£96K | £5,748 |
| 2019/20 | £2.22M | £2.20M | +£21K | £5,602 |
Nat: 57%
£1.49M
Teaching Staff (66%)
Nat: 2%
£321K
Admin & IT (14%)
Nat: 12%
£206K
Premises (9%)
Nat: 5%
£141K
Learning Resources (6%)
Nat: 2%
£60K
Energy (3%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Pity Catholic