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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£182,000
In-year deficit
Total Plunder£1,668,000
Total Expenditure£1,850,000
Per Young Pirate£6,738
Per-pupil spending is above the national average — the school is running an in-year deficit of £182,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,738
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£182,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.85M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£735
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.98M | £2.16M | -£182K | £6,171 |
| 2022/23 | £2.00M | £1.95M | +£59K | £6,243 |
| 2021/22 | £1.22M | £1.19M | +£30K | £3,807 |
| 2020/21 | £1.82M | £1.66M | +£162K | £5,672 |
Nat: 57%
£1.32M
Teaching Staff (71%)
£184K
Other (10%)
Nat: 12%
£116K
Premises (6%)
Nat: 2%
£110K
Admin & IT (6%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
