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April Financial Report.pdf

FSMA_Narrative_April_2020_Finances.pdf
Preview of April Financial Report
🔗 Source: firststatemontessori.org
📊 Size: 31 KB
📄 Pages: 1 page
⬇️ Downloads: 86

Summary

Revenues are at 102.4% of the budgeted amount, with $10,986,474 collected to-date, exceeding the proposed final budgeted revenues of $10,728,549. Expenses are at 75.24% of the budgeted amount, with $7,132,857 spent and $1,786 in outstanding encumbrances. The projected year-end cash balance is $1,557,140, and total reserves are $925,074.

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Description

Revenues are at 102.4% of the budgeted amount, with $10,986,474 collected to-date, exceeding the proposed final budgeted revenues of $10,728,549.

Technical Information

  • File Format: PDF
  • File Size: 31 KB
  • Pages: 1
  • Language: EN
  • Total Downloads: 86
  • Last Updated: 1 month ago

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