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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Plunder£1,399,000
Total Expenditure£1,347,000
Per Young Pirate£6,903
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,903
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£627
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 | £1.55M | £1.50M | +£52K | £7,143 |
| 2022/23 | £1.51M | £1.53M | -£25K | £6,954 |
| 2021/22 | £1.50M | £1.50M | -£5K | £6,903 |
| 2020/21 | £1.49M | £1.46M | +£22K | £6,848 |
| 2019/20 | £1.48M | £1.38M | +£98K | £6,820 |
Nat: 57%
£1.03M
Teaching Staff (76%)
Nat: 2%
£171K
Admin & IT (13%)
Nat: 12%
£69K
Premises (5%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
