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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£12,296
In-year deficit
Total Plunder£1,107,050
Total Expenditure£1,119,346
Per Young Pirate£6,476
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,296
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,476
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£12,296
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£690
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 | £1.29M | £1.30M | -£12K | £6,414 |
| 2023/24 | £1.22M | £1.25M | -£22K | £6,089 |
| 2022/23 | £1.18M | £1.20M | -£23K | £5,870 |
| 2021/22 | £1.11M | £1.09M | +£16K | £5,514 |
| 2020/21 | £1.08M | £1.03M | +£52K | £5,359 |
Nat: 57%
£827K
Teaching Staff (74%)
Nat: 2%
£136K
Admin & IT (12%)
Nat: 5%
£60K
Learning Resources (5%)
£47K
Other (4%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Rowlands Castle St John's Church of England Controlled