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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£88,000
In-year surplus
Total Plunder£1,639,000
Total Expenditure£1,551,000
Per Young Pirate£6,079
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,079
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£88,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£695
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 | £1.86M | £1.77M | +£88K | £6,380 |
| 2022/23 | £1.78M | £1.72M | +£62K | £6,099 |
| 2021/22 | £1.79M | £1.73M | +£68K | £6,147 |
| 2020/21 | £1.59M | £1.50M | +£90K | £5,445 |
| 2019/20 | £1.48M | £1.52M | -£45K | £5,051 |
Nat: 57%
£924K
Teaching Staff (60%)
Nat: 2%
£394K
Admin & IT (25%)
Nat: 2%
£76K
Energy (5%)
Nat: 12%
£61K
Premises (4%)
Nat: 5%
£59K
Learning Resources (4%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)