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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£147,000
In-year surplus
Total Plunder£1,501,000
Total Expenditure£1,354,000
Per Young Pirate£6,053
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,053
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£147,000
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£863
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 | £1.74M | £1.59M | +£147K | £6,612 |
| 2022/23 | £1.67M | £1.46M | +£216K | £6,354 |
| 2021/22 | £1.54M | £1.29M | +£251K | £5,844 |
| 2020/21 | £1.37M | £1.24M | +£134K | £5,221 |
| 2019/20 | £1.21M | £1.20M | +£14K | £4,605 |
Nat: 57%
£908K
Teaching Staff (67%)
Nat: 2%
£178K
Admin & IT (13%)
Nat: 5%
£95K
Learning Resources (7%)
Nat: 12%
£75K
Premises (6%)
Nat: 2%
£57K
Energy (4%)
£41K
Other (3%)
Nat: 2%
£0
Catering (<1%)
