Vacaville Christian Schools
Income Statement
YTD 1st Quarter 2010-2011 School Year
| YTD 1st Qtr Actual | YTD 1st Qtr Budget | YTD 1st Qtr Variance | 10-11 Budget | |
| Revenue | ||||
| VCEE - Infant Toddler | 72,221 |
73,678 |
(1,457) |
308,197 |
| VCEE - Preschool | 100,892 |
118,021 |
(17,129) |
451,608 |
| VCEE - Early Kdg | 158,224 |
157,218 |
1,006 |
592,599 |
| VCES - Main | 839,148 |
812,087 |
27,061 |
2,810,293 |
| VCMS | 677,763 |
671,948 |
5,815 |
1,880,439 |
| VCHS | 822,510 |
853,580 |
(31,070) |
2,365,512 |
| Athletics | 46,765 |
35,869 |
10,896 |
159,500 |
| Administrative | 47,094 |
42,869 |
4,225 |
580,263 |
| Annual Fund | 106,089 |
96,349 |
9,740 |
300,000 |
| Total Revenue | 2,870,707 |
2,861,619 |
9,088 |
9,448,41 |
| Expense | ||||
| VCEE - Infant Toddler | 99,852 |
86,637 |
(13,215) |
330,562 |
| VCEE - Preschool | 156,291 |
126,343 |
(29,948) |
479,683 |
| VCEE - Early Kdg | 146,220 |
148,519 |
2,299 |
582,566 |
| VCES - Main | 805,141 |
790,825 |
(14,316) |
2,964,391 |
| VCMS | 556,896 |
545,877 |
(11,019) |
1,879,700 |
| VCHS | 686,279 |
677,334 |
(8,945) |
2,329,551 |
| Athletics | 20,049 |
32,073 |
12,024 |
227,804 |
| Administrative | (44,245) |
223,763 |
268,088 |
516,708 |
| Annual Fund | 10,399 |
12,611 |
2,212 |
33,800 |
| C.E.O. | 13,213 |
13,854 |
641 |
63,555 |
| Total Expense | 2,450,095 |
2,657,836 |
207,741 |
9,408,887 |
| Net Surplus/(Deficit) | 420,612 |
203,783 |
216,829 |
39,524 |
