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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£5,617,000
In-year surplus
Total Plunder£6,043,000
Total Expenditure£426,000
Per Young Pirate£802
Per-pupil spending is below the national average — the school is running an in-year surplus of £5,617,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£802
Per-Pupil Spend
+£5,617,000
Revenue Balance (In-year)
Show more metrics
£6.04M
Total Income (Derived)
£426K
Total Expenditure
Nat: 11%
-0%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.42M | £798K | +£5.62M | £6,447 |
| 2022/23 | £6.14M | £5.71M | +£432K | £6,171 |
| 2021/22 | £5.50M | £5.13M | +£370K | £5,529 |
| 2020/21 | £4.90M | £4.17M | +£733K | £4,926 |
| 2019/20 | £4.82M | £4.92M | -£103K | £4,844 |
Nat: 5%
£228K
Learning Resources (54%)
Nat: 2%
£183K
Energy (43%)
£17K
Other (4%)
Nat: 2%
£0
Catering (<1%)
