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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£39,098
In-year deficit
Total Plunder£1,143,459
Total Expenditure£1,182,557
Per Young Pirate£8,165
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,098
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,165
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£39,098
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£473
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 | £1.32M | £1.36M | -£39K | £7,929 |
| 2023/24 | £1.24M | £1.33M | -£94K | £7,461 |
| 2022/23 | £1.20M | £1.25M | -£52K | £7,213 |
| 2021/22 | £1.16M | £1.19M | -£32K | £7,000 |
| 2020/21 | £1.17M | £1.17M | -£1K | £7,065 |
Nat: 57%
£975K
Teaching Staff (82%)
Nat: 2%
£128K
Admin & IT (11%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£20K
Energy (2%)
£18K
Other (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
