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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£60,082
In-year deficit
Total Plunder£1,761,945
Total Expenditure£1,822,027
Per Young Pirate£6,893
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,082
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,893
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£60,082
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.82M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£697
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 | £2.00M | £2.06M | -£60K | £6,692 |
| 2023/24 | £1.99M | £1.99M | -£367 | £6,662 |
| 2022/23 | £1.87M | £1.86M | +£5K | £6,240 |
| 2021/22 | £1.84M | £1.82M | +£17K | £6,144 |
| 2020/21 | £1.64M | £1.53M | +£114K | £5,498 |
Nat: 57%
£1.31M
Teaching Staff (72%)
Nat: 2%
£220K
Admin & IT (12%)
£122K
Other (7%)
Nat: 5%
£108K
Learning Resources (6%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)