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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£119,404
In-year surplus
Total Plunder£2,650,544
Total Expenditure£2,531,140
Per Young Pirate£6,331
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,404
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,331
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£119,404
Revenue Balance (In-year)
Show more metrics
£2.65M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£602
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 | £2.95M | £2.83M | +£119K | £6,599 |
| 2023/24 | £2.75M | £2.76M | -£2K | £6,161 |
| 2022/23 | £2.49M | £2.55M | -£59K | £5,575 |
| 2021/22 | £2.49M | £2.47M | +£17K | £5,572 |
| 2020/21 | £2.34M | £2.33M | +£8K | £5,225 |
Nat: 57%
£1.78M
Teaching Staff (70%)
Nat: 2%
£447K
Admin & IT (18%)
Nat: 12%
£109K
Premises (4%)
Nat: 5%
£87K
Learning Resources (3%)
Nat: 2%
£60K
Energy (2%)
£51K
Other (2%)
Nat: 2%
£0
Catering (<1%)
