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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Plunder£105,000
Total Expenditure£45,000
Per Young Pirate£2,593
Per-pupil spending is below the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,593
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£105K
Total Income (Derived)
£45K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£74
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £130K | £70K | +£60K | £4,815 |
| 2022/23 | £375K | £401K | -£27K | £13,883 |
| 2021/22 | £347K | £327K | +£21K | £12,864 |
| 2020/21 | £344K | £337K | +£7K | £12,751 |
Nat: 57%
£25K
Teaching Staff (56%)
£11K
Other (24%)
Nat: 2%
£7K
Admin & IT (16%)
Nat: 12%
£1K
Premises (2%)
Nat: 2%
£1K
Energy (2%)
Nat: 2%
£0
Catering (<1%)