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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£37,000
In-year deficit
Total Plunder£9,790,000
Total Expenditure£9,827,000
Per Young Pirate£6,263
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,263
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£37,000
Revenue Balance (In-year)
Show more metrics
£9.79M
Total Income (Derived)
£9.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£657
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 | £11.07M | £11.11M | -£37K | £6,243 |
| 2022/23 | £9.91M | £10.10M | -£184K | £5,591 |
| 2021/22 | £8.19M | £8.76M | -£563K | £4,620 |
| 2020/21 | £8.32M | £8.12M | +£205K | £4,695 |
| 2019/20 | £8.15M | £7.99M | +£160K | £4,597 |
Nat: 57%
£7.16M
Teaching Staff (73%)
Nat: 2%
£1.19M
Admin & IT (12%)
Nat: 5%
£576K
Learning Resources (6%)
£413K
Other (4%)
Nat: 12%
£257K
Premises (3%)
Nat: 2%
£239K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
