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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£151,000
In-year surplus
Total Plunder£1,348,000
Total Expenditure£1,197,000
Per Young Pirate£7,726
Per-pupil spending is above the national average — the school is running an in-year surplus of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,726
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£151,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£415
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 | £1.79M | £1.64M | +£151K | £8,439 |
| 2022/23 | £1.62M | £1.51M | +£107K | £7,637 |
| 2021/22 | £1.54M | £1.46M | +£77K | £7,245 |
| 2020/21 | £1.43M | £1.43M | +£2K | £6,745 |
| 2019/20 | £1.51M | £1.44M | +£72K | £7,108 |
Nat: 57%
£1.09M
Teaching Staff (91%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£23K
Admin & IT (2%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
