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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£206,696
In-year surplus
Total Plunder£8,238,219
Total Expenditure£8,031,523
Per Young Pirate£9,934
Per-pupil spending is above the national average — the school is running an in-year surplus of £206,696
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,934
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£206,696
Revenue Balance (In-year)
Show more metrics
£8.24M
Total Income (Derived)
£8.03M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£802
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 | £10.86M | £10.65M | +£207K | £10,127 |
| 2023/24 | £10.22M | £9.80M | +£420K | £9,536 |
| 2022/23 | £9.71M | £10.03M | -£322K | £9,055 |
| 2021/22 | £9.68M | £9.29M | +£396K | £9,032 |
| 2020/21 | £9.69M | £9.13M | +£554K | £9,037 |
Nat: 57%
£6.06M
Teaching Staff (75%)
Nat: 2%
£811K
Admin & IT (10%)
£458K
Other (6%)
Nat: 5%
£364K
Learning Resources (5%)
Nat: 2%
£310K
Energy (4%)
Nat: 12%
£30K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)