Page 46 - 2019-20 Annual Report and Financial Statements

DIOCESE OF CHICHESTER ACADEMY TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2020
18
(Continued)
Total
2020 ££££££
19
Analysis of net assets between funds
Fund balances at 31 August 2020 are represented by:
Tangible fixed assets
Current assets
Creditors falling due within one year Defined benefit pension liability
Total net assets
Funds
Total cost analysis by academy
Expenditure incurred by each academy during the year was as follows:
Teaching and
educational Other support
All Saints CofE Junior
School
Central CofE Academy
Christ Church CofE
Primary & Nursery
Academy 1.705.580 St Catherine's College 4,212,098 St Leonard's CofE Primary
Academy 1,372,229 St Paul's CofE Academy 2.096.581
The March CofE Primary
School 681,010
101,536 61,938
166,750 663,507
120,473 279,079
64,522 297,385
40,692
80,344 1,876,226
90,271 65,224
236,639 723,749
232,004 292,015
110,525 37,437
45,227
67,298 1,900,389
119,963 152,054
187,320 593,579
288,365 321,887
102,410 403,106
59,725
69,462 2,297,871
1,071,100 833,652
2,296,289 6,192,933
2,013,071 2,989,562
958,467 1,027,867
510,334
682,579 18,575,854
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
DCAT Centre
St John's Meads CE Primary School
St Columba CE Primary School
289,939 364,690 465,475
12,501,368
support staff staff costs
2019
759,330 554,436
Unrestricted Funds
-43-
Educational supplies
Other costs excluding depreciation
Total
676,318
676,318
2,648,090 (1,226,426) (5,932,000)
(4,510,336)
74,574 593,578
668,152
74,574 3,917,986
(1,226,426) (5,932,000)
(3,165,866)
Restricted funds: General Fixed asset
Total Funds ££££