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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£909,000
In-year surplus
Total Plunder£2,130,000
Total Expenditure£1,221,000
Per Young Pirate£3,947
Per-pupil spending is below the national average — the school is running an in-year surplus of £909,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,947
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£909,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
-2%
Premises Costs
Nat: £1,260
£154
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 | £2.32M | £1.41M | +£909K | £6,493 |
| 2022/23 | £2.27M | £2.11M | +£161K | £6,367 |
| 2021/22 | £2.21M | £2.05M | +£159K | £6,179 |
| 2020/21 | £2.11M | £1.91M | +£207K | £5,922 |
| 2019/20 | £1.97M | £1.84M | +£123K | £5,504 |
Nat: 57%
£997K
Teaching Staff (82%)
Nat: 2%
£146K
Admin & IT (12%)
Nat: 5%
£84K
Learning Resources (7%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Coleshill Church of England