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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Plunder£1,904,000
Total Expenditure£1,888,000
Per Young Pirate£4,998
Per-pupil spending is below the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,998
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£498
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.10M | £2.08M | +£16K | £5,036 |
| 2022/23 | £1.86M | £1.88M | -£17K | £4,471 |
| 2021/22 | £1.60M | £1.59M | +£7K | £3,837 |
| 2020/21 | £1.33M | £1.36M | -£32K | £3,190 |
| 2019/20 | £1.32M | £1.31M | +£6K | £3,163 |
Nat: 57%
£1.32M
Teaching Staff (70%)
Nat: 2%
£364K
Admin & IT (19%)
Nat: 5%
£88K
Learning Resources (5%)
Nat: 12%
£74K
Premises (4%)
Nat: 2%
£39K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
