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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£304,000
In-year surplus
Total Plunder£5,812,000
Total Expenditure£5,508,000
Per Young Pirate£8,193
Per-pupil spending is above the national average — the school is running an in-year surplus of £304,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,193
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£304,000
Revenue Balance (In-year)
Show more metrics
£5.81M
Total Income (Derived)
£5.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£823
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 | £6.33M | £6.03M | +£304K | £8,606 |
| 2022/23 | £5.60M | £5.55M | +£48K | £7,605 |
| 2021/22 | £5.09M | £4.58M | +£509K | £6,920 |
| 2019/20 | £4.31M | £4.00M | +£310K | £5,856 |
Nat: 57%
£4.02M
Teaching Staff (73%)
Nat: 2%
£637K
Admin & IT (12%)
£354K
Other (6%)
Nat: 2%
£191K
Energy (3%)
Nat: 5%
£175K
Learning Resources (3%)
Nat: 12%
£135K
Premises (2%)
Nat: 2%
£0
Catering (<1%)