Sample image
Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£30,025
In-year deficit
Total Plunder£2,395,766
Total Expenditure£2,425,791
Per Young Pirate£7,152
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,025
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,152
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£30,025
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£447
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 | £2.69M | £2.72M | -£30K | £7,073 |
| 2023/24 | £2.45M | £2.44M | +£6K | £6,423 |
| 2022/23 | £2.21M | £2.32M | -£108K | £5,800 |
| 2021/22 | £2.12M | £2.11M | +£17K | £5,571 |
| 2020/21 | £2.00M | £1.97M | +£27K | £5,240 |
Nat: 57%
£1.91M
Teaching Staff (79%)
Nat: 2%
£347K
Admin & IT (14%)
Nat: 5%
£84K
Learning Resources (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
