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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£40,065
In-year surplus
Total Plunder£1,198,754
Total Expenditure£1,158,689
Per Young Pirate£6,355
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,065
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,355
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£40,065
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£734
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 | £1.46M | £1.42M | +£40K | £6,535 |
| 2023/24 | £1.40M | £1.49M | -£88K | £6,271 |
| 2022/23 | £1.37M | £1.45M | -£86K | £6,127 |
| 2021/22 | £1.25M | £1.30M | -£48K | £5,597 |
| 2020/21 | £1.22M | £1.16M | +£59K | £5,449 |
Nat: 57%
£929K
Teaching Staff (80%)
Nat: 12%
£79K
Premises (7%)
Nat: 2%
£64K
Admin & IT (6%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Margaret's Church of England