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Student Enrollment / Attendance Data:
| |
Sept |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
June |
July |
Aug |
| Average Student Enrollment |
5,179 |
5,254 |
5,286 |
5,301 |
5,426 |
5,438 |
5,420 |
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|
|
|
|
| Average Student Absences |
160 |
228 |
259 |
272 |
358 |
291 |
297 |
|
|
|
|
|
| Average Student Attending |
5,019 |
5,026 |
5,027 |
5,029 |
5,068 |
5,147 |
5,123 |
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|
|
|
|
| Attendance % |
96.9% |
95.7% |
95.1% |
94.9% |
93.4% |
94.6% |
94.5% |
|
|
|
|
|
| End of Month Enrollment |
5,353 |
5,400 |
5,417 |
5,424 |
5,665 |
5,664 |
5,626 |
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|
|
| Cumulative ADA |
4,944.37 |
4,981.48 |
4,989.86 |
5,005.13 |
5,018.46 |
5,039.65 |
5.051.56 |
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|
|
|
Sept |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
June |
July |
Aug |
|
0.150 |
0.118 |
0.133 |
0.154 |
0.182 |
0.100 |
0.250 |
0.000 |
0.333 |
0.500 |
1.000 |
0.000 |
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Revenue:
| |
Sept |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
June |
July |
Aug |
| Revenue Received |
$ 5,096,212 |
$3,403,305 |
$3,383,289 |
$3,114,414 |
$3,113,848 |
$1,358,516 |
$3,056,661 |
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|
|
|
|
| Revenue Earned thru Student Attendance |
$
5,068,929 |
$3,406,089 |
$3,391,524 |
$3,416,045 |
$3,426,688 |
$1,550,828 |
$3,502,907 |
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|
|
|
|
| Total Expenditures |
$ 3,555,749 |
$3,339,653 |
$3,149,474 |
$3,253,651 |
$3,348,883 |
$3,326,808 |
$3,016,208 |
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|
|
|
|
| Net Profit |
$ 1,513,180 |
$66,436 |
$242,050 |
$162,394 |
$77,805 |
$-1,772,980 |
$486,699 |
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|
|
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expenditures
detail
Tax Collections:
|
Sept
|
Oct |
Nov |
Dec |
Jan |
Feb
|
Mar |
Apr |
May |
| Current |
|
$7,343 |
$101,040 |
$549,377 |
$778,734 |
$423,048 |
$138, 319 |
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|
| Delinquent |
$ 20,408 |
$26,678 |
$12,340 |
$25,958 |
$19,238 |
$49,135 |
$42,600 |
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