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December 2022 Report.pdf

Narrative-for-December-2022-Monthly-Report-v2.docx.pdf
Preview of December 2022 Report
🔗 Source: firststatemontessori.org
📊 Size: 66 KB
📄 Pages: 2 pages
⬇️ Downloads: 122

Summary

Revenues are at 101% of the total budgeted revenue, with $11,969,099 collected to-date. Expenses are at 53% of the budgeted expenditures, with $5,140,819 spent and $7,592 in outstanding encumbrances. The school has $1,452,762 in reserves and a projected year-end cash balance of $2,555,130, with a debt service covenant calculation of 1.12. The final 2023 budget summary shows a new surplus of $2.2M, with updates including increased state and local funding, and changes to expenses such as compensation, food service, and instructional expenses.

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Description

Revenues are at 101% of the total budgeted revenue, with $11,969,099 collected to-date.

Technical Information

  • File Format: PDF
  • File Size: 66 KB
  • Pages: 2
  • Language: EN
  • Total Downloads: 122
  • Last Updated: 2 days ago

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