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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£15,983
In-year surplus
Total Plunder£953,820
Total Expenditure£937,837
Per Young Pirate£6,303
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,983
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,303
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£15,983
Revenue Balance (In-year)
Show more metrics
£954K
Total Income (Derived)
£938K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£675
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 | £1.07M | £1.06M | +£16K | £6,398 |
| 2023/24 | £983K | £947K | +£36K | £5,850 |
| 2022/23 | £876K | £913K | -£36K | £5,217 |
| 2021/22 | £897K | £897K | -£19 | £5,340 |
| 2020/21 | £932K | £933K | -£1K | £5,545 |
Nat: 57%
£677K
Teaching Staff (72%)
Nat: 2%
£148K
Admin & IT (16%)
Nat: 5%
£60K
Learning Resources (6%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Goring Church of England Aided