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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£140,000
In-year deficit
Total Plunder£7,725,000
Total Expenditure£7,865,000
Per Young Pirate£6,711
Per-pupil spending is above the national average — the school is running an in-year deficit of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,711
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£140,000
Revenue Balance (In-year)
Show more metrics
£7.72M
Total Income (Derived)
£7.87M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£881
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.92M | £9.06M | -£140K | £6,607 |
| 2022/23 | £8.19M | £8.20M | -£5K | £6,069 |
| 2021/22 | £7.59M | £7.37M | +£221K | £5,621 |
| 2020/21 | £7.42M | £7.13M | +£293K | £5,496 |
| 2019/20 | £6.96M | £6.83M | +£132K | £5,153 |
Nat: 57%
£5.78M
Teaching Staff (73%)
Nat: 2%
£763K
Admin & IT (10%)
Nat: 5%
£487K
Learning Resources (6%)
Nat: 12%
£378K
Premises (5%)
£241K
Other (3%)
Nat: 2%
£221K
Energy (3%)
Nat: 2%
£0
Catering (<1%)