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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£1,000
In-year deficit
Total Plunder£923,000
Total Expenditure£924,000
Per Young Pirate£7,152
Per-pupil spending is above the national average — the school is running an in-year deficit of £1,000
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%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£1,000
Revenue Balance (In-year)
Show more metrics
£923K
Total Income (Derived)
£924K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£762
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 | £1.08M | £1.08M | -£1K | £7,146 |
| 2022/23 | £1.04M | £1.10M | -£62K | £6,874 |
| 2021/22 | £819K | £832K | -£13K | £5,424 |
| 2020/21 | £995K | £938K | +£57K | £6,590 |
Nat: 57%
£679K
Teaching Staff (73%)
Nat: 2%
£98K
Admin & IT (11%)
Nat: 12%
£52K
Premises (6%)
£33K
Other (4%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Philip Neri Catholic