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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£10,855
In-year deficit
Total Plunder£2,451,501
Total Expenditure£2,462,356
Per Young Pirate£6,353
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,855
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,353
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£10,855
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£583
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 | £2.85M | £2.86M | -£11K | £6,329 |
| 2023/24 | £2.63M | £2.52M | +£117K | £5,849 |
| 2022/23 | £2.39M | £2.35M | +£41K | £5,317 |
| 2021/22 | £2.25M | £2.22M | +£25K | £4,999 |
| 2020/21 | £2.21M | £2.26M | -£50K | £4,912 |
Nat: 57%
£1.94M
Teaching Staff (79%)
Nat: 2%
£236K
Admin & IT (10%)
Nat: 5%
£133K
Learning Resources (5%)
Nat: 12%
£95K
Premises (4%)
£32K
Other (1%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
