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Ship's Treasury
Ship's Treasury
Consistent Financial Reportin' (CFR) return
Operating Margin
+£39,896
In-year surplus
Total Plunder£1,162,941
Total Expenditure£1,123,045
Per Young Pirate£6,207
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,896
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,207
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£39,896
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£633
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 | £1.29M | £1.25M | +£40K | £6,404 |
| 2023/24 | £1.17M | £1.16M | +£13K | £5,809 |
| 2022/23 | £1.05M | £1.10M | -£47K | £5,221 |
| 2021/22 | £969K | £1.02M | -£47K | £4,795 |
| 2020/21 | £944K | £875K | +£69K | £4,673 |
Nat: 57%
£892K
Teaching Staff (79%)
Nat: 2%
£103K
Admin & IT (9%)
Nat: 5%
£65K
Learning Resources (6%)
Nat: 12%
£27K
Premises (2%)
£21K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)