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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Plunder£479,000
Total Expenditure£390,000
Per Young Pirate£10,381
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,381
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£479K
Total Income (Derived)
£390K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£905
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 | £525K | £436K | +£89K | £12,500 |
| 2022/23 | £461K | £408K | +£53K | £10,976 |
| 2021/22 | £443K | £353K | +£90K | £10,548 |
| 2020/21 | £378K | £286K | +£92K | £9,000 |
| 2019/20 | £284K | £254K | +£30K | £6,762 |
Nat: 57%
£287K
Teaching Staff (74%)
Nat: 2%
£55K
Admin & IT (14%)
Nat: 5%
£24K
Learning Resources (6%)
£10K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)