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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£8,884
In-year surplus
Total Plunder£812,330
Total Expenditure£803,446
Per Young Pirate£8,165
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,884
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,165
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£8,884
Revenue Balance (In-year)
Show more metrics
£812K
Total Income (Derived)
£803K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,027
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 | £907K | £898K | +£9K | £8,245 |
| 2023/24 | £783K | £781K | +£2K | £7,116 |
| 2022/23 | £718K | £715K | +£3K | £6,527 |
| 2021/22 | £658K | £650K | +£8K | £5,986 |
| 2020/21 | £645K | £652K | -£7K | £5,864 |
Nat: 57%
£586K
Teaching Staff (73%)
Nat: 2%
£92K
Admin & IT (11%)
Nat: 5%
£59K
Learning Resources (7%)
Nat: 12%
£27K
Premises (3%)
£24K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Ropsley Church of England