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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£92,000
In-year deficit
Total Plunder£1,063,000
Total Expenditure£1,155,000
Per Young Pirate£6,101
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,101
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£92,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£350
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 | £1.23M | £1.32M | -£92K | £5,677 |
| 2022/23 | £1.25M | £1.28M | -£32K | £5,756 |
| 2021/22 | £1.27M | £1.28M | -£2K | £5,876 |
| 2020/21 | £1.23M | £1.27M | -£38K | £5,668 |
| 2019/20 | £1.20M | £1.06M | +£138K | £5,530 |
Nat: 57%
£884K
Teaching Staff (77%)
Nat: 2%
£120K
Admin & IT (10%)
£79K
Other (7%)
Nat: 12%
£33K
Premises (3%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)