Sample image
Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£2,071
In-year surplus
Total Plunder£570,722
Total Expenditure£568,651
Per Young Pirate£10,138
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,071
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,138
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£2,071
Revenue Balance (In-year)
Show more metrics
£571K
Total Income (Derived)
£569K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£938
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 | £671K | £669K | +£2K | £10,170 |
| 2023/24 | £602K | £641K | -£39K | £9,122 |
| 2022/23 | £639K | £653K | -£14K | £9,680 |
| 2021/22 | £670K | £624K | +£45K | £10,147 |
| 2020/21 | £617K | £583K | +£34K | £9,349 |
Nat: 57%
£427K
Teaching Staff (75%)
Nat: 2%
£66K
Admin & IT (12%)
£27K
Other (5%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)