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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£39,000
In-year deficit
Total Plunder£562,000
Total Expenditure£601,000
Per Young Pirate£13,449
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,449
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£39,000
Revenue Balance (In-year)
Show more metrics
£562K
Total Income (Derived)
£601K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,245
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 | £620K | £659K | -£39K | £12,653 |
| 2022/23 | £626K | £630K | -£4K | £12,776 |
| 2021/22 | £551K | £548K | +£3K | £11,245 |
| 2020/21 | £492K | £454K | +£38K | £10,041 |
| 2019/20 | £467K | £407K | +£60K | £9,531 |
Nat: 57%
£469K
Teaching Staff (78%)
Nat: 2%
£71K
Admin & IT (12%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 2%
£17K
Energy (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Thomas of Canterbury CofE