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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£5,746
In-year surplus
Total Plunder£1,282,676
Total Expenditure£1,276,930
Per Young Pirate£6,650
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,746
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,650
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£5,746
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£643
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 | £1.55M | £1.54M | +£6K | £6,674 |
| 2023/24 | £1.45M | £1.46M | -£11K | £6,229 |
| 2022/23 | £1.35M | £1.39M | -£37K | £5,818 |
| 2021/22 | £1.27M | £1.25M | +£18K | £5,453 |
| 2020/21 | £1.24M | £1.18M | +£61K | £5,340 |
Nat: 57%
£964K
Teaching Staff (75%)
Nat: 2%
£151K
Admin & IT (12%)
Nat: 5%
£71K
Learning Resources (6%)
£61K
Other (5%)
Nat: 2%
£17K
Energy (1%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Mary Magdalene CofE Voluntary Controlled