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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£19,268
In-year deficit
Total Plunder£1,164,917
Total Expenditure£1,184,185
Per Young Pirate£6,752
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,268
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,752
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£19,268
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£915
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 | £1.36M | £1.38M | -£19K | £6,658 |
| 2023/24 | £1.31M | £1.28M | +£26K | £6,411 |
| 2022/23 | £1.24M | £1.26M | -£24K | £6,081 |
| 2021/22 | £1.18M | £1.16M | +£22K | £5,776 |
| 2020/21 | £1.04M | £1.02M | +£21K | £5,098 |
Nat: 57%
£780K
Teaching Staff (66%)
Nat: 2%
£154K
Admin & IT (13%)
Nat: 5%
£112K
Learning Resources (9%)
£96K
Other (8%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
