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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£155,681
In-year deficit
Total Plunder£1,911,851
Total Expenditure£2,067,532
Per Young Pirate£7,307
Per-pupil spending is above the national average — the school is running an in-year deficit of £155,681
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,307
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£155,681
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£802
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 | £2.18M | £2.34M | -£156K | £6,820 |
| 2023/24 | £2.29M | £2.18M | +£108K | £7,159 |
| 2022/23 | £2.00M | £2.03M | -£26K | £6,265 |
| 2021/22 | £1.84M | £1.91M | -£74K | £5,754 |
| 2020/21 | £1.82M | £1.73M | +£90K | £5,684 |
Nat: 57%
£1.50M
Teaching Staff (72%)
Nat: 2%
£273K
Admin & IT (13%)
£91K
Other (4%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 2%
£66K
Energy (3%)
Nat: 12%
£53K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
St George's Church of England