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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£114,959
In-year deficit
Total Plunder£737,508
Total Expenditure£852,467
Per Young Pirate£10,639
Per-pupil spending is above the national average — the school is running an in-year deficit of £114,959
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,639
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£114,959
Revenue Balance (In-year)
Show more metrics
£738K
Total Income (Derived)
£852K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,525
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 | £853K | £968K | -£115K | £9,376 |
| 2023/24 | £757K | £798K | -£41K | £8,323 |
| 2022/23 | £838K | £858K | -£21K | £9,205 |
| 2021/22 | £762K | £839K | -£77K | £8,371 |
| 2020/21 | £779K | £796K | -£17K | £8,566 |
Nat: 57%
£629K
Teaching Staff (74%)
Nat: 2%
£82K
Admin & IT (10%)
Nat: 5%
£56K
Learning Resources (7%)
Nat: 12%
£52K
Premises (6%)
Nat: 2%
£22K
Energy (3%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
