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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£39,165
In-year surplus
Total Plunder£1,407,391
Total Expenditure£1,368,226
Per Young Pirate£5,893
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,165
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,893
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£39,165
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£543
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 | £1.59M | £1.56M | +£39K | £6,041 |
| 2023/24 | £1.27M | £1.32M | -£41K | £4,827 |
| 2022/23 | £1.11M | £1.18M | -£64K | £4,218 |
| 2021/22 | £1.02M | £1.03M | -£12K | £3,874 |
| 2020/21 | £952K | £908K | +£44K | £3,605 |
Nat: 57%
£1.02M
Teaching Staff (74%)
Nat: 2%
£170K
Admin & IT (12%)
£68K
Other (5%)
Nat: 12%
£58K
Premises (4%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Pocklington Church of England Voluntary Controlled Infant