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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£68,190
In-year surplus
Total Plunder£2,136,053
Total Expenditure£2,067,863
Per Young Pirate£7,030
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,190
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,030
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£68,190
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£427
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 | £2.42M | £2.36M | +£68K | £7,234 |
| 2023/24 | £2.17M | £2.24M | -£72K | £6,469 |
| 2022/23 | £2.11M | £2.15M | -£42K | £6,302 |
| 2021/22 | £1.94M | £1.99M | -£44K | £5,804 |
| 2020/21 | £1.93M | £1.89M | +£41K | £5,760 |
Nat: 57%
£1.55M
Teaching Staff (75%)
Nat: 2%
£263K
Admin & IT (13%)
£138K
Other (7%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)