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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£2,551
In-year deficit
Total Plunder£617,612
Total Expenditure£620,163
Per Young Pirate£7,255
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,551
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,255
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£2,551
Revenue Balance (In-year)
Show more metrics
£618K
Total Income (Derived)
£620K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£957
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 | £694K | £696K | -£3K | £7,228 |
| 2023/24 | £655K | £621K | +£33K | £6,820 |
| 2022/23 | £646K | £562K | +£84K | £6,734 |
| 2021/22 | £550K | £552K | -£2K | £5,734 |
| 2020/21 | £574K | £533K | +£41K | £5,979 |
Nat: 57%
£476K
Teaching Staff (77%)
Nat: 2%
£48K
Admin & IT (8%)
Nat: 5%
£40K
Learning Resources (6%)
Nat: 12%
£30K
Premises (5%)
£14K
Other (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
