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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£43,191
In-year surplus
Total Plunder£1,280,623
Total Expenditure£1,237,432
Per Young Pirate£7,910
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,191
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,910
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£43,191
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£841
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 | £1.49M | £1.45M | +£43K | £8,146 |
| 2023/24 | £1.37M | £1.34M | +£26K | £7,486 |
| 2022/23 | £1.32M | £1.30M | +£24K | £7,215 |
| 2021/22 | £1.24M | £1.24M | +£5K | £6,786 |
| 2020/21 | £1.27M | £1.28M | -£11K | £6,949 |
Nat: 57%
£934K
Teaching Staff (75%)
Nat: 2%
£130K
Admin & IT (10%)
Nat: 5%
£59K
Learning Resources (5%)
£50K
Other (4%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Our Lady of Victories Catholic