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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£13,727
In-year deficit
Total Plunder£1,003,163
Total Expenditure£1,016,890
Per Young Pirate£6,578
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,727
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,578
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£13,727
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£796
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 | £1.23M | £1.24M | -£14K | £6,506 |
| 2023/24 | £1.23M | £1.18M | +£48K | £6,505 |
| 2022/23 | £1.09M | £1.12M | -£34K | £5,744 |
| 2021/22 | £1.06M | £1.03M | +£29K | £5,614 |
| 2020/21 | £970K | £975K | -£5K | £5,135 |
Nat: 57%
£755K
Teaching Staff (74%)
Nat: 2%
£110K
Admin & IT (11%)
Nat: 12%
£53K
Premises (5%)
Nat: 5%
£41K
Learning Resources (4%)
£41K
Other (4%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Helen's Church of England