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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£8,000
In-year deficit
Total Plunder£2,125,000
Total Expenditure£2,133,000
Per Young Pirate£5,528
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,528
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£655
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.38M | £2.39M | -£8K | £5,509 |
| 2022/23 | £2.25M | £2.25M | +£154 | £5,210 |
| 2021/22 | £2.22M | £2.23M | -£7K | £5,145 |
| 2020/21 | £2.05M | £2.02M | +£32K | £4,746 |
Nat: 57%
£1.43M
Teaching Staff (67%)
Nat: 2%
£405K
Admin & IT (19%)
Nat: 5%
£165K
Learning Resources (8%)
Nat: 12%
£70K
Premises (3%)
£37K
Other (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
