Page 45 - 2018-19_Annual_Report_and_Financial_Statements

DIOCESE OF CHICHESTER ACADEMY TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2019
18
Funds
Total funds analysis by academy
Fund balances at 31 August 2019 were allocated as follows:
All Saints CofE Junior School
Central CofE Academy
Christ Church CofE Primary & Nursery Academy St Catherine's College
St Leonard's CofE Primary Academy
St Paul's CofE Academy
The March CofE Primary School
DCAT Centre
Total before fixed assets fund and pension reserve
Restricted fixed asset fund Pension reserve
Total funds
Total cost analysis by academy
Expenditure incurred by each academy during the year was as follows:
All Saints CofE Junior School
Central CofE Academy Christ Church CofE Primary & Nursery Academy
St Catherine's College
St Leonard's CofE Primary Academy
St Paul's CofE Academy The March CofE Primary School
DCAT Centre
546,623 403,945
1,112,558 3,285,176
834,951 1,372,595
378,946 247,161
8,181,955
297,988 295,546
606,086 1,405,297
531,495 879,808
166,246 283,379
4,465,845
97,976 77,013
183,657 574,935
106,174 136,462
41,135 444,827
1,662,179
127,563 142,445
235,887 579,532
281,989 425,467
103,425 87,210
1,983,518
1,070,150 918,949
2,138,188 5,844,940
1,754,609 2,814,332
689,752 1,062,577
16,293,497
1,051,820 1,196,742
2,117,919 5,914,859
1,796,590 2,996,021
-
14,908 15,088,859
(Continued)
2018 £
29,958 (33,307)
241,688 61,266 157,967 2,509
-
1,057,962
1,518,043
116,221 (677,000)
957,264
Total
depreciation ££££££
Teaching and
educational Other support
Educational supplies
Other costs excluding
Total 2019
support staff staff costs
2018
-42-
2019 £
36,209 (39,627)
344,597 146,275 327,973
54,668
92,574 540,763
1,503,432
244,340 (2,274,000)
(526,228)