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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Plunder£475,000
Total Expenditure£452,000
Per Young Pirate£8,839
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,839
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£475K
Total Income (Derived)
£452K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£968
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 | £571K | £548K | +£23K | £9,210 |
| 2022/23 | £537K | £509K | +£28K | £8,661 |
| 2021/22 | £470K | £445K | +£25K | £7,581 |
| 2020/21 | £278K | £272K | +£6K | £4,484 |
Nat: 57%
£281K
Teaching Staff (62%)
Nat: 2%
£68K
Admin & IT (15%)
£44K
Other (10%)
Nat: 12%
£24K
Premises (5%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Wimborne St Giles Church of England First