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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£26,000
In-year deficit
Total Plunder£1,344,000
Total Expenditure£1,370,000
Per Young Pirate£6,730
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,730
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£26,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
15%
Premises Costs
Nat: £1,260
£1,432
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 | £1.47M | £1.49M | -£26K | £6,613 |
| 2022/23 | £610K | £581K | +£29K | £2,748 |
| 2021/22 | £1.09M | £1.10M | -£10K | £4,913 |
| 2020/21 | £1.07M | £1.03M | +£42K | £4,830 |
Nat: 57%
£858K
Teaching Staff (63%)
Nat: 12%
£205K
Premises (15%)
Nat: 2%
£148K
Admin & IT (11%)
£71K
Other (5%)
Nat: 2%
£45K
Energy (3%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
