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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£297,195
In-year deficit
Total Plunder£2,326,509
Total Expenditure£2,623,704
Per Young Pirate£7,660
Per-pupil spending is above the national average — the school is running an in-year deficit of £297,195
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,660
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£297,195
Revenue Balance (In-year)
Show more metrics
£2.33M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£578
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 | £2.77M | £3.07M | -£297K | £6,919 |
| 2023/24 | £2.62M | £2.74M | -£114K | £6,544 |
| 2022/23 | £2.26M | £2.47M | -£218K | £5,628 |
| 2021/22 | £2.30M | £2.28M | +£22K | £5,743 |
| 2020/21 | £2.28M | £2.20M | +£82K | £5,681 |
Nat: 57%
£2.11M
Teaching Staff (81%)
Nat: 2%
£232K
Admin & IT (9%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 12%
£96K
Premises (4%)
£52K
Other (2%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Bramley St Peter's Church of England