Sample image
Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£212,000
In-year surplus
Total Plunder£939,000
Total Expenditure£727,000
Per Young Pirate£5,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £212,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,348
Per-Pupil Spend
Nat: 57%
48%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£212,000
Revenue Balance (In-year)
Show more metrics
£939K
Total Income (Derived)
£727K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£787
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.04M | £829K | +£212K | £6,716 |
| 2022/23 | £958K | £1.03M | -£77K | £6,181 |
| 2021/22 | £987K | £1.01M | -£24K | £6,368 |
| 2020/21 | £985K | £946K | +£39K | £6,354 |
Nat: 57%
£346K
Teaching Staff (48%)
Nat: 2%
£187K
Admin & IT (26%)
£78K
Other (11%)
Nat: 5%
£40K
Learning Resources (6%)
Nat: 12%
£39K
Premises (5%)
Nat: 2%
£37K
Energy (5%)
Nat: 2%
£0
Catering (<1%)
