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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£34,383
In-year surplus
Total Plunder£622,045
Total Expenditure£587,662
Per Young Pirate£9,481
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,383
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,481
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£34,383
Revenue Balance (In-year)
Show more metrics
£622K
Total Income (Derived)
£588K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£849
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 | £755K | £721K | +£34K | £9,934 |
| 2023/24 | £731K | £681K | +£49K | £9,614 |
| 2022/23 | £663K | £641K | +£22K | £8,718 |
| 2021/22 | £564K | £578K | -£14K | £7,424 |
| 2020/21 | £592K | £581K | +£11K | £7,790 |
Nat: 57%
£453K
Teaching Staff (77%)
Nat: 2%
£64K
Admin & IT (11%)
Nat: 5%
£23K
Learning Resources (4%)
£23K
Other (4%)
Nat: 2%
£20K
Energy (3%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
