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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£67,929
In-year surplus
Total Plunder£12,718,508
Total Expenditure£12,650,579
Per Young Pirate£7,139
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,929
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,139
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£67,929
Revenue Balance (In-year)
Show more metrics
£12.72M
Total Income (Derived)
£12.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£760
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 | £14.00M | £13.94M | +£68K | £7,174 |
| 2023/24 | £12.91M | £12.62M | +£289K | £6,615 |
| 2022/23 | £11.52M | £11.79M | -£262K | £5,904 |
| 2021/22 | £10.75M | £10.63M | +£114K | £5,506 |
| 2020/21 | £10.01M | £9.75M | +£253K | £5,126 |
Nat: 57%
£9.68M
Teaching Staff (77%)
Nat: 2%
£1.26M
Admin & IT (10%)
£527K
Other (4%)
Nat: 12%
£503K
Premises (4%)
Nat: 5%
£476K
Learning Resources (4%)
Nat: 2%
£196K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
