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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
£28,220
In-year deficit
Total Plunder£626,649
Total Expenditure£654,869
Per Young Pirate£8,306
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,220
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,306
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£28,220
Revenue Balance (In-year)
Show more metrics
£627K
Total Income (Derived)
£655K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,223
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 | £678K | £706K | -£28K | £7,974 |
| 2023/24 | £601K | £632K | -£30K | £7,074 |
| 2022/23 | £638K | £596K | +£42K | £7,510 |
| 2021/22 | £549K | £559K | -£9K | £6,464 |
| 2020/21 | £537K | £520K | +£17K | £6,315 |
Nat: 57%
£475K
Teaching Staff (72%)
Nat: 2%
£64K
Admin & IT (10%)
Nat: 5%
£48K
Learning Resources (7%)
Nat: 12%
£33K
Premises (5%)
£26K
Other (4%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Whiteparish All Saints Church of England