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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£90,024
In-year deficit
Total Plunder£1,306,394
Total Expenditure£1,396,418
Per Young Pirate£8,215
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,024
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,215
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£90,024
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£363
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 | £1.50M | £1.59M | -£90K | £7,749 |
| 2023/24 | £1.43M | £1.46M | -£32K | £7,399 |
| 2022/23 | £1.37M | £1.31M | +£66K | £7,118 |
| 2021/22 | £1.28M | £1.27M | +£2K | £6,614 |
| 2020/21 | £1.26M | £1.28M | -£22K | £6,519 |
Nat: 57%
£1.12M
Teaching Staff (80%)
Nat: 2%
£196K
Admin & IT (14%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£15K
Energy (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Holy Spirit Catholic and Church of England