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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£4,000
In-year deficit
Total Plunder£1,450,000
Total Expenditure£1,454,000
Per Young Pirate£5,911
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,911
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,004
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.53M | £1.53M | -£4K | £5,896 |
| 2022/23 | £1.17M | £1.33M | -£165K | £4,517 |
| 2021/22 | £128K | £195K | -£67K | £494 |
| 2020/21 | £1.28M | £1.27M | +£6K | £4,934 |
Nat: 57%
£1.05M
Teaching Staff (72%)
Nat: 5%
£153K
Learning Resources (11%)
Nat: 2%
£143K
Admin & IT (10%)
Nat: 12%
£58K
Premises (4%)
Nat: 2%
£44K
Energy (3%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
