2023-2024 |
2022-2023 |
Variance |
|
Revenue Tuition & Fees |
11,036,900 |
9,419,700 |
1,617,200 |
Other Income |
165,500 |
91,000 |
74,500 |
Total Revenue |
11,202,400 |
9,510,700 |
1,691,700 |
Expenses Personnel Administration & Support |
1,095,400 |
950,200 |
145,200 |
Preschool & Elementary |
1,891,700 |
1,734,200 |
157,500 |
Middle & High School |
2,178,700 |
1,946,500 |
232,200 |
After School Care ( ASC ) |
111,500 |
84,100 |
27,400 |
Benefits & Other Expenses |
1,984,300 |
1,740,700 |
243,600 |
Total Personnel |
7,261,600 |
6,455,700 |
805,900 |
Operating Administration |
3,351,800 |
2,555,800 |
796,000 |
Athletics & Fine Arts |
187,400 |
170,600 |
16,800 |
Preschool , Elementary , |
401,600 |
328,600 |
73,000 |
Middle , & High Schools |
|||
Total Operating |
3,940,800 |
3,055,000 |
885,800 |