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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£65,923
In-year deficit
Total Plunder£2,127,171
Total Expenditure£2,193,094
Per Young Pirate£5,903
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,923
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,903
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£65,923
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£518
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 | £2.38M | £2.45M | -£66K | £5,744 |
| 2023/24 | £2.32M | £2.27M | +£53K | £5,594 |
| 2022/23 | £2.16M | £2.12M | +£45K | £5,216 |
| 2021/22 | £1.91M | £2.07M | -£161K | £4,597 |
| 2020/21 | £2.00M | £1.84M | +£160K | £4,807 |
Nat: 57%
£1.79M
Teaching Staff (82%)
Nat: 2%
£188K
Admin & IT (9%)
Nat: 5%
£120K
Learning Resources (5%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£35K
Premises (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
