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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Plunder£2,282,000
Total Expenditure£2,231,000
Per Young Pirate£7,740
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,740
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£817
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.67M | £2.62M | +£51K | £7,891 |
| 2022/23 | £2.41M | £2.23M | +£185K | £7,118 |
| 2021/22 | £2.19M | £2.14M | +£55K | £6,469 |
| 2020/21 | £2.14M | £1.99M | +£156K | £6,316 |
| 2019/20 | £2.07M | £2.15M | -£79K | £6,115 |
Nat: 57%
£1.46M
Teaching Staff (65%)
Nat: 2%
£482K
Admin & IT (22%)
Nat: 12%
£129K
Premises (6%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£60K
Energy (3%)
£36K
Other (2%)
Nat: 2%
£0
Catering (<1%)