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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£6,544
In-year deficit
Total Plunder£464,588
Total Expenditure£471,132
Per Young Pirate£7,749
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,544
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,749
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£6,544
Revenue Balance (In-year)
Show more metrics
£465K
Total Income (Derived)
£471K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,318
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 | £520K | £527K | -£7K | £7,652 |
| 2023/24 | £522K | £524K | -£2K | £7,670 |
| 2022/23 | £490K | £520K | -£31K | £7,200 |
| 2021/22 | £415K | £403K | +£11K | £6,096 |
| 2020/21 | £404K | £360K | +£44K | £5,939 |
Nat: 57%
£328K
Teaching Staff (70%)
Nat: 2%
£53K
Admin & IT (11%)
Nat: 12%
£40K
Premises (9%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 2%
£18K
Energy (4%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)
