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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£32,241
In-year deficit
Total Plunder£1,096,395
Total Expenditure£1,128,636
Per Young Pirate£7,388
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,241
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,388
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£32,241
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£712
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 | £1.49M | £1.52M | -£32K | £7,231 |
| 2023/24 | £1.35M | £1.40M | -£43K | £6,562 |
| 2022/23 | £1.32M | £1.35M | -£26K | £6,410 |
| 2021/22 | £1.25M | £1.29M | -£31K | £6,087 |
| 2020/21 | £1.23M | £1.19M | +£33K | £5,960 |
Nat: 57%
£852K
Teaching Staff (76%)
Nat: 2%
£130K
Admin & IT (12%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£53K
Premises (5%)
Nat: 2%
£29K
Energy (3%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Boxted St Peter's Church of England