[SCALE: WHERE W E AR E AN D W H ER E W E’RE G O I N G ]
2011-2012
2012-2013
2013-2014
Goal
2016-2017
Goal
Total Enrollment
1109
1355
1651
3000+
High School Enrollment
791
950
1117
2200+
College Enrollment
318
405
490
950+
College Graduates
136
169
207
463
Number of Sites
5
6
7
11
[SU STAI NABI LI TY: HO W W E S U PPO RT O U R QUA L I TY AN D S CAL E]
2012-2013
Booked Revenue
$11,034,416
Less: Revenue for Use in Future Years
(588,902)
Revenue for Use in Current Year
$192,767
$78,787
$884,867
$312,837
$4,922,410
$236,998
10,445,514
Booked Expenses
9,194,066
Less: Adjustments for Non-Cash Expenses
(233,153)
Cash Expenses
8,960,913
Cash Provided by Operations
1,484,601
$4,405,750
Individuals
Cash Used for Investing/Financing
(1,403,190)
Foundations/Grants
Government Grants
Change in Cash
81,411
Beginning Cash
1,137,767
Ending Cash
1,219,178
Partnerships
Scholarships
Interest Fees and Other
In Kind Support
(Source: Fiscal Year 2013 Financial Audit)
East Palo Alto
•
Oakland
•
San Francisco
•
Los Angeles
•
New Orleans
•
Colorado