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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£16,000
In-year deficit
Total Plunder£581,000
Total Expenditure£597,000
Per Young Pirate£5,162
Per-pupil spending is below the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,162
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£581K
Total Income (Derived)
£597K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£615
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 | £655K | £671K | -£16K | £5,038 |
| 2022/23 | £733K | £581K | +£152K | £5,638 |
| 2021/22 | £564K | £502K | +£62K | £4,338 |
| 2020/21 | £520K | £373K | +£147K | £4,000 |
Nat: 57%
£458K
Teaching Staff (77%)
Nat: 2%
£53K
Admin & IT (9%)
Nat: 12%
£32K
Premises (5%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 2%
£15K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Rockbeare Church of England