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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£200,424
In-year deficit
Total Plunder£2,776,284
Total Expenditure£2,976,708
Per Young Pirate£33,192
Per-pupil spending is above the national average — the school is running an in-year deficit of £200,424
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,192
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£200,424
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,951
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 | £3.09M | £3.29M | -£200K | £31,167 |
| 2023/24 | £2.99M | £3.11M | -£117K | £30,184 |
| 2022/23 | £2.86M | £2.91M | -£49K | £28,934 |
| 2021/22 | £2.77M | £2.59M | +£179K | £27,935 |
| 2020/21 | £2.78M | £2.46M | +£319K | £28,073 |
Nat: 57%
£2.22M
Teaching Staff (74%)
Nat: 2%
£565K
Admin & IT (19%)
Nat: 12%
£85K
Premises (3%)
£41K
Other (1%)
Nat: 5%
£40K
Learning Resources (1%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
