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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£419,000
In-year surplus
Total Plunder£4,301,000
Total Expenditure£3,882,000
Per Young Pirate£5,756
Per-pupil spending is above the national average — the school is running an in-year surplus of £419,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,756
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£419,000
Revenue Balance (In-year)
Show more metrics
£4.30M
Total Income (Derived)
£3.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£674
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 | £4.55M | £4.13M | +£419K | £6,340 |
| 2022/23 | £4.10M | £3.81M | +£294K | £5,721 |
| 2021/22 | £4.13M | £3.86M | +£268K | £5,762 |
| 2020/21 | £3.71M | £3.49M | +£219K | £5,176 |
| 2019/20 | £1.80M | £1.81M | -£7K | £2,517 |
Nat: 57%
£2.75M
Teaching Staff (71%)
Nat: 2%
£633K
Admin & IT (16%)
Nat: 5%
£307K
Learning Resources (8%)
Nat: 2%
£103K
Energy (3%)
Nat: 12%
£73K
Premises (2%)
£14K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Osmund's Church of England Middle