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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£21,573
In-year surplus
Total Plunder£507,333
Total Expenditure£485,760
Per Young Pirate£8,892
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,573
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,892
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£21,573
Revenue Balance (In-year)
Show more metrics
£507K
Total Income (Derived)
£486K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£850
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £555K | £534K | +£22K | £9,252 |
| 2023/24 | £527K | £555K | -£27K | £8,788 |
| 2022/23 | £491K | £497K | -£7K | £8,177 |
| 2021/22 | £442K | £428K | +£14K | £7,368 |
| 2020/21 | £392K | £400K | -£8K | £6,528 |
Nat: 57%
£385K
Teaching Staff (79%)
Nat: 2%
£39K
Admin & IT (8%)
Nat: 12%
£23K
Premises (5%)
£14K
Other (3%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£13K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
