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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Plunder£703,000
Total Expenditure£664,000
Per Young Pirate£8,687
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,687
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£703K
Total Income (Derived)
£664K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£518
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 | £760K | £721K | +£39K | £9,157 |
| 2022/23 | £803K | £720K | +£83K | £9,675 |
| 2021/22 | £734K | £685K | +£49K | £8,843 |
| 2020/21 | £741K | £683K | +£58K | £8,928 |
| 2019/20 | £668K | £560K | +£108K | £8,048 |
Nat: 57%
£442K
Teaching Staff (67%)
Nat: 2%
£104K
Admin & IT (16%)
£77K
Other (12%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Tattershall Holy Trinity Church of England