Vacaville Christian Schools
Income Statement
YTD 3rd Quarter 09-10 School
|
YTD 3rd Qtr Actual |
YTD 3rd Qtr Budget |
YTD 3rd Qtr Variance |
09-10 Budget |
| Revenue |
| VCEE - Infant Toddler |
175,300 |
164,155 |
11,145 |
219,005 |
| VCEE - Preschool |
474,792 |
432,900 |
41,892 |
530,218 |
| VCEE - Early Kindergarten |
420,417 |
483,568 |
( 63,151) |
588,644 |
| VCES - Main |
2,644,824 |
2,743,513 |
( 98,689) |
3,269,209 |
| VCMS |
1,853,823 |
1,953,222 |
(99,399) |
2,226,766 |
| VCHS |
2,254,142 |
2,355,887 |
(101,745) |
2,631,787 |
| Athletics |
92,352 |
161,086 |
( 68,734) |
173,070 |
| Administrative |
243,277 |
340,129 |
( 96,852) |
521,506 |
| Annual Fund |
195,144 |
293,747 |
(98,603) |
400,000 |
| Total Revenue |
8,354,071 |
8,928,207 |
(574,136) |
10,560,205 |
| Expense |
| VCEE - Infant Toddler |
266,017 |
241,187 |
(24,830) |
314,726 |
| VCEE - Preschool |
504,127 |
475,645 |
( 28,482) |
614,407 |
| VCEE - Early Kindergarten |
531,541 |
524,389 |
(7,152) |
682,315 |
| VCES - Main |
2,619,994 |
2,591,768 |
(28,226) |
3,339,674 |
| VCMS |
1,614,483 |
1,686,470 |
71,987 |
2,165,561 |
| VCHS |
2,059,156 |
2,034,833 |
(24,323) |
2,614,083 |
| Athletics |
171,879 |
179,591 |
7,712 |
212,790 |
| Administrative |
200,905 |
502,725 |
301,820 |
455,952 |
| Annual Fund |
164,178 |
80,759 |
(83,419) |
83,256 |
| C.E.O. |
50,818 |
52,438 |
1,620 |
65,555 |
| Total Expense |
8,183,099 |
8,369,805 |
186,707 |
10,548,320 |
| Net Surplus/(Deficit) |
170,972 |
558,402 |
(387,429) |
11,885 |
