Sample image
Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£160,000
In-year surplus
Total Plunder£989,000
Total Expenditure£829,000
Per Young Pirate£6,769
Per-pupil spending is above the national average — the school is running an in-year surplus of £160,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,769
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£160,000
Revenue Balance (In-year)
Show more metrics
£989K
Total Income (Derived)
£829K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,035
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 | £1.13M | £968K | +£160K | £7,888 |
| 2022/23 | £995K | £917K | +£78K | £6,958 |
| 2021/22 | £1.01M | £231K | +£779K | £7,063 |
| 2020/21 | £928K | £774K | +£154K | £6,490 |
| 2019/20 | £856K | £780K | +£76K | £5,986 |
Nat: 57%
£594K
Teaching Staff (72%)
Nat: 2%
£72K
Admin & IT (9%)
Nat: 5%
£65K
Learning Resources (8%)
Nat: 12%
£41K
Premises (5%)
Nat: 2%
£34K
Energy (4%)
£23K
Other (3%)
Nat: 2%
£0
Catering (<1%)
