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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£16,038
In-year deficit
Total Plunder£1,403,536
Total Expenditure£1,419,574
Per Young Pirate£8,498
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,038
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,498
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£16,038
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£527
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 | £1.63M | £1.65M | -£16K | £8,415 |
| 2023/24 | £1.49M | £1.50M | -£10K | £7,661 |
| 2022/23 | £1.37M | £1.36M | +£10K | £7,080 |
| 2021/22 | £1.24M | £1.22M | +£23K | £6,413 |
| 2020/21 | £1.22M | £1.18M | +£35K | £6,278 |
Nat: 57%
£959K
Teaching Staff (68%)
£242K
Other (17%)
Nat: 2%
£132K
Admin & IT (9%)
Nat: 2%
£46K
Energy (3%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
All Saints Upton Church of England Voluntary Controlled