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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Plunder£1,327,000
Total Expenditure£1,227,000
Per Young Pirate£6,295
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,295
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£448
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 | £1.42M | £1.32M | +£100K | £6,771 |
| 2022/23 | £1.33M | £1.24M | +£96K | £6,338 |
| 2021/22 | £1.25M | £1.16M | +£90K | £5,957 |
| 2019/20 | £1.02M | £991K | +£25K | £4,838 |
Nat: 57%
£964K
Teaching Staff (79%)
Nat: 2%
£127K
Admin & IT (10%)
£59K
Other (5%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
