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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£656
In-year surplus
Total Plunder£1,127,473
Total Expenditure£1,126,817
Per Young Pirate£10,240
Per-pupil spending is above the national average — the school is running an in-year surplus of £656
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,240
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£656
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£624
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 | £1.51M | £1.51M | +£656 | £10,244 |
| 2023/24 | £1.55M | £1.55M | +£8K | £10,574 |
| 2022/23 | £1.49M | £1.47M | +£27K | £10,165 |
| 2021/22 | £1.39M | £1.41M | -£14K | £9,480 |
| 2020/21 | £1.41M | £1.45M | -£38K | £9,578 |
Nat: 57%
£910K
Teaching Staff (81%)
Nat: 2%
£123K
Admin & IT (11%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
£14K
Other (1%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)