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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£11,798
In-year deficit
Total Plunder£4,638,131
Total Expenditure£4,649,929
Per Young Pirate£7,707
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,798
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,707
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£11,798
Revenue Balance (In-year)
Show more metrics
£4.64M
Total Income (Derived)
£4.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£546
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 | £5.31M | £5.33M | -£12K | £7,690 |
| 2023/24 | £5.03M | £5.05M | -£17K | £7,277 |
| 2022/23 | £4.39M | £4.36M | +£28K | £6,357 |
| 2021/22 | £4.22M | £4.17M | +£48K | £6,104 |
| 2020/21 | £3.92M | £3.87M | +£54K | £5,673 |
Nat: 57%
£3.53M
Teaching Staff (76%)
Nat: 2%
£540K
Admin & IT (12%)
£280K
Other (6%)
Nat: 12%
£176K
Premises (4%)
Nat: 2%
£74K
Energy (2%)
Nat: 5%
£54K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
