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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£74,531
In-year surplus
Total Plunder£2,472,171
Total Expenditure£2,397,640
Per Young Pirate£6,446
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,531
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,446
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£74,531
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.40M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£586
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 | £2.72M | £2.65M | +£75K | £6,627 |
| 2023/24 | £2.58M | £2.60M | -£19K | £6,274 |
| 2022/23 | £2.38M | £2.45M | -£75K | £5,787 |
| 2021/22 | £2.17M | £2.12M | +£48K | £5,269 |
| 2020/21 | £2.11M | £1.96M | +£156K | £5,144 |
Nat: 57%
£1.85M
Teaching Staff (77%)
Nat: 2%
£302K
Admin & IT (13%)
Nat: 12%
£110K
Premises (5%)
Nat: 5%
£52K
Learning Resources (2%)
Nat: 2%
£48K
Energy (2%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
