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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£166,000
In-year deficit
Total Plunder£2,343,000
Total Expenditure£2,509,000
Per Young Pirate£6,032
Per-pupil spending is above the national average — the school is running an in-year deficit of £166,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,032
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£166,000
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£916
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 | £2.63M | £2.79M | -£166K | £5,674 |
| 2022/23 | £2.55M | £2.57M | -£14K | £5,512 |
| 2021/22 | £2.38M | £2.46M | -£77K | £5,149 |
| 2020/21 | £2.07M | £2.03M | +£43K | £4,477 |
| 2019/20 | £1.99M | £2.02M | -£23K | £4,302 |
Nat: 57%
£1.91M
Teaching Staff (76%)
Nat: 12%
£258K
Premises (10%)
Nat: 2%
£179K
Admin & IT (7%)
Nat: 5%
£144K
Learning Resources (6%)
Nat: 2%
£17K
Energy (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Lourdes Catholic