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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£52,055
In-year surplus
Total Plunder£1,311,508
Total Expenditure£1,259,453
Per Young Pirate£8,431
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,055
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,431
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£52,055
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,155
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 | £1.78M | £1.73M | +£52K | £8,685 |
| 2023/24 | £1.59M | £1.53M | +£55K | £7,732 |
| 2022/23 | £1.45M | £1.49M | -£35K | £7,083 |
| 2021/22 | £1.37M | £1.37M | -£129 | £6,660 |
| 2020/21 | £1.35M | £1.37M | -£17K | £6,585 |
Nat: 57%
£873K
Teaching Staff (69%)
Nat: 2%
£146K
Admin & IT (12%)
Nat: 5%
£80K
Learning Resources (6%)
Nat: 12%
£71K
Premises (6%)
£51K
Other (4%)
Nat: 2%
£38K
Energy (3%)
Nat: 2%
£0
Catering (<1%)