Caunton Dean Hole CofE Primary School: school finances
In deficit
In deficit by £105k, 25% of a year's income: it has spent more over the years than it received.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Nottinghamshire · Primary · Voluntary controlled school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £349k | £352k | -£3k | £2k | 46 |
2019-20 | £381k | £354k | +£27k | £29k | 37 |
2020-21 | £366k | £355k | +£11k | £40k | 37 |
2021-22 | £380k | £387k | -£7k | £33k | 32 |
2022-23 | £375k | £421k | -£46k | -£13k | 25 |
2023-24 | £411k | £477k | -£66k | -£79k | 28 |
2024-25 | £421k | £391k | +£30k | -£49k | 23 |
2025-26 | £422k | £478k | -£56k | -£105k | 11 |
Compared with similar schools
Similar schools are the 30 primary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 7% of them. It spends £43,467 a pupil in total; similar schools typically spend £19,071.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £7,733 | £8,389 | £6,433–£12,158 |
Support staff (e.g. TAs) | £7,278 | £3,585 | £2,449–£4,790 |
Supply staff | £2,719 | £381 | £147–£1,249 |
Admin and clerical | £1,987 | £1,068 | £692–£1,647 |
Premises | £2,490 | £955 | £749–£1,443 |
Energy | £1,775 | £346 | £237–£576 |
Learning resources & ICT | £1,451 | £1,005 | £483–£1,359 |
Bought-in services | £14,929 | £186 | £72–£2,642 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Tivetshall Community Primary School Tight
- Kielder Primary School and Nursery Large reserves
- Ashleworth Church of England Primary School Large reserves
- Polruan Primary Academy Healthy
- Lady Modiford's Church of England Primary School Tight
- West Coker CofE VC Primary School In deficit
- Elton CofE Primary School In deficit
- Stourview Church of England Primary Academy Healthy
- Newton Blossomville Church of England School Large reserves
- Queensway Primary School In deficit
- Middleton Community Primary School In deficit
- Stoke-by-Nayland Church of England Primary School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £409k | £37,192 |
SEN funding (part of grants) | £50k | £4,535 |
Pupil premium (part of grants) | £9k | £790 |
Self-generated (lettings, catering, donations) | £13k | £1,177 |
Questions to ask the school
Useful for parents, governors and PTA committees.
- Is there a deficit recovery plan agreed with the council, and when does the school expect to be back in balance?
- What has been cut or changed to close the gap, and how does that affect classes and support staff?
- Pupil numbers have fallen 76% since 2018-19. How is the school planning for fewer pupils, and the funding that goes with them?
- Spending on bought-in services is £14,929 a pupil, against a typical £186 for similar schools. What's behind that?
- Spending on supply staff is £2,719 a pupil, against a typical £381 for similar schools. What's behind that?
- Spending on energy is £1,775 a pupil, against a typical £346 for similar schools. What's behind that?
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
Admissions, Ofsted and results for Caunton Dean Hole CofE Primary School · All Nottinghamshire school finances