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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Plunder£1,573,000
Total Expenditure£1,421,000
Per Young Pirate£7,643
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,643
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: £1,260
£296
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 | £1.65M | £1.50M | +£152K | £8,418 |
| 2022/23 | £866K | £861K | +£5K | £4,418 |
| 2021/22 | £1.57M | £1.31M | +£262K | £8,000 |
| 2020/21 | £1.17M | £1.22M | -£53K | £5,969 |
| 2019/20 | £1.27M | £1.32M | -£56K | £6,474 |
Nat: 57%
£1.28M
Teaching Staff (90%)
Nat: 2%
£64K
Admin & IT (5%)
Nat: 5%
£57K
Learning Resources (4%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Bridport, St Mary's Church of England