{nav.sampleImage}
Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£95,245
In-year surplus
Total Plunder£1,203,849
Total Expenditure£1,108,604
Per Young Pirate£9,930
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,245
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,930
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£95,245
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£833
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 | £1.37M | £1.27M | +£95K | £10,674 |
| 2023/24 | £1.37M | £1.33M | +£41K | £10,711 |
| 2022/23 | £1.43M | £1.40M | +£29K | £11,175 |
| 2021/22 | £1.42M | £1.50M | -£81K | £11,090 |
| 2020/21 | £1.53M | £1.43M | +£101K | £11,990 |
Nat: 57%
£801K
Teaching Staff (72%)
Nat: 2%
£148K
Admin & IT (13%)
£57K
Other (5%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Roehampton Church Forest