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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£3,512
In-year deficit
Total Plunder£699,196
Total Expenditure£702,708
Per Young Pirate£6,833
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,512
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,833
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£3,512
Revenue Balance (In-year)
Show more metrics
£699K
Total Income (Derived)
£703K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,128
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 | £830K | £834K | -£4K | £6,804 |
| 2023/24 | £791K | £817K | -£26K | £6,482 |
| 2022/23 | £756K | £752K | +£4K | £6,194 |
| 2021/22 | £744K | £746K | -£2K | £6,098 |
| 2020/21 | £684K | £665K | +£18K | £5,602 |
Nat: 57%
£511K
Teaching Staff (73%)
Nat: 5%
£74K
Learning Resources (11%)
Nat: 2%
£44K
Admin & IT (6%)
Nat: 12%
£39K
Premises (6%)
£22K
Other (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
