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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Plunder£1,616,000
Total Expenditure£1,615,000
Per Young Pirate£6,024
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,024
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£498
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.79M | £1.79M | +£1K | £6,027 |
| 2022/23 | £1.77M | £1.81M | -£39K | £5,960 |
| 2021/22 | £1.64M | £1.60M | +£46K | £5,529 |
| 2020/21 | £1.49M | £1.44M | +£54K | £5,030 |
| 2019/20 | £1.38M | £1.36M | +£24K | £4,646 |
Nat: 57%
£1.17M
Teaching Staff (72%)
Nat: 2%
£213K
Admin & IT (13%)
£107K
Other (7%)
Nat: 5%
£81K
Learning Resources (5%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)