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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£31,134
In-year deficit
Total Plunder£782,261
Total Expenditure£813,395
Per Young Pirate£7,164
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,134
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,164
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£31,134
Revenue Balance (In-year)
Show more metrics
£782K
Total Income (Derived)
£813K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£421
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 | £922K | £953K | -£31K | £6,930 |
| 2023/24 | £893K | £896K | -£2K | £6,715 |
| 2022/23 | £872K | £865K | +£7K | £6,556 |
| 2021/22 | £799K | £805K | -£7K | £6,004 |
| 2020/21 | £728K | £721K | +£7K | £5,476 |
Nat: 57%
£650K
Teaching Staff (80%)
Nat: 2%
£103K
Admin & IT (13%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£14K
Energy (2%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
