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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£36,624
In-year surplus
Total Plunder£1,343,755
Total Expenditure£1,307,131
Per Young Pirate£7,329
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,624
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,329
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£36,624
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£470
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 | £1.58M | £1.55M | +£37K | £7,502 |
| 2023/24 | £1.44M | £1.43M | +£17K | £6,839 |
| 2022/23 | £1.32M | £1.34M | -£13K | £6,277 |
| 2021/22 | £1.23M | £1.23M | -£4K | £5,825 |
| 2020/21 | £1.13M | £1.11M | +£30K | £5,379 |
Nat: 57%
£962K
Teaching Staff (74%)
Nat: 2%
£200K
Admin & IT (15%)
£70K
Other (5%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
