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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Plunder£591,000
Total Expenditure£550,000
Per Young Pirate£7,067
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,067
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£591K
Total Income (Derived)
£550K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£456
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 | £677K | £636K | +£41K | £7,522 |
| 2022/23 | £601K | £626K | -£25K | £6,678 |
| 2021/22 | £610K | £527K | +£83K | £6,778 |
| 2020/21 | £503K | £522K | -£19K | £5,589 |
| 2019/20 | £526K | £466K | +£60K | £5,844 |
Nat: 57%
£426K
Teaching Staff (77%)
Nat: 2%
£83K
Admin & IT (15%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£14K
Energy (3%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Hooton Pagnell All Saints Church of England