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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£1,125,000
In-year surplus
Total Plunder£5,020,000
Total Expenditure£3,895,000
Per Young Pirate£9,872
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,872
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,125,000
Revenue Balance (In-year)
Show more metrics
£5.02M
Total Income (Derived)
£3.90M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£742
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 | £5.52M | £4.39M | +£1.13M | £12,400 |
| 2022/23 | £3.78M | £3.94M | -£157K | £8,498 |
| 2021/22 | £5.71M | £6.02M | -£313K | £12,832 |
| 2020/21 | £5.83M | £5.86M | -£33K | £13,103 |
Nat: 57%
£2.99M
Teaching Staff (77%)
Nat: 2%
£464K
Admin & IT (12%)
Nat: 12%
£172K
Premises (4%)
£113K
Other (3%)
Nat: 2%
£111K
Energy (3%)
Nat: 5%
£49K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Notre Dame Catholic Girls'