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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£3,787
In-year surplus
Total Plunder£641,370
Total Expenditure£637,583
Per Young Pirate£7,574
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,787
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,574
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£3,787
Revenue Balance (In-year)
Show more metrics
£641K
Total Income (Derived)
£638K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£783
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 | £761K | £757K | +£4K | £7,612 |
| 2023/24 | £476K | £667K | -£190K | £4,761 |
| 2022/23 | £661K | £569K | +£92K | £6,609 |
| 2021/22 | £588K | £504K | +£84K | £5,875 |
| 2020/21 | £521K | £453K | +£68K | £5,210 |
Nat: 57%
£493K
Teaching Staff (77%)
Nat: 2%
£67K
Admin & IT (10%)
Nat: 5%
£28K
Learning Resources (4%)
£23K
Other (4%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Temple Guiting Church of England