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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Plunder£7,511,000
Total Expenditure£7,477,000
Per Young Pirate£7,419
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,419
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£7.51M
Total Income (Derived)
£7.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£889
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 | £7.82M | £7.78M | +£34K | £7,452 |
| 2022/23 | £7.50M | £7.05M | +£445K | £7,147 |
| 2021/22 | £5.46M | £4.82M | +£640K | £5,204 |
| 2020/21 | £3.96M | £3.45M | +£509K | £3,775 |
| 2019/20 | £2.60M | £2.21M | +£390K | £2,475 |
Nat: 57%
£5.18M
Teaching Staff (69%)
Nat: 2%
£1.36M
Admin & IT (18%)
Nat: 5%
£490K
Learning Resources (7%)
Nat: 12%
£255K
Premises (3%)
Nat: 2%
£128K
Energy (2%)
£60K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Laurus Cheadle Hulme