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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£168,000
In-year deficit
Total Plunder£7,760,000
Total Expenditure£7,928,000
Per Young Pirate£6,956
Per-pupil spending is above the national average — the school is running an in-year deficit of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,956
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£168,000
Revenue Balance (In-year)
Show more metrics
£7.76M
Total Income (Derived)
£7.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£547
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 | £8.29M | £8.46M | -£168K | £6,818 |
| 2022/23 | £7.73M | £7.52M | +£207K | £6,356 |
| 2021/22 | £7.26M | £6.74M | +£521K | £5,971 |
| 2020/21 | £6.84M | £6.31M | +£527K | £5,623 |
| 2019/20 | £6.42M | £5.98M | +£443K | £5,281 |
Nat: 57%
£6.06M
Teaching Staff (76%)
Nat: 2%
£836K
Admin & IT (11%)
£366K
Other (5%)
Nat: 5%
£269K
Learning Resources (3%)
Nat: 2%
£223K
Energy (3%)
Nat: 12%
£173K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
