Sample image
Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£18,801
In-year surplus
Total Plunder£634,516
Total Expenditure£615,715
Per Young Pirate£9,090
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,801
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,090
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£18,801
Revenue Balance (In-year)
Show more metrics
£635K
Total Income (Derived)
£616K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,237
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 | £728K | £709K | +£19K | £9,331 |
| 2023/24 | £665K | £697K | -£31K | £8,530 |
| 2022/23 | £672K | £674K | -£2K | £8,613 |
| 2021/22 | £661K | £645K | +£16K | £8,474 |
| 2020/21 | £587K | £559K | +£27K | £7,520 |
Nat: 57%
£454K
Teaching Staff (74%)
Nat: 2%
£63K
Admin & IT (10%)
Nat: 5%
£44K
Learning Resources (7%)
Nat: 12%
£34K
Premises (6%)
Nat: 2%
£16K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Belton Church of England