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Comprehensive Annual Financial Report Ending June 2011

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After<br />

Community School Donation Auditorium Principals'<br />

Education Program Funds Rentals Fund Total<br />

$ - $ $ - $ - $ - $ 1,038,749<br />

10,165,836<br />

484,079 1,740,018 43,813 17,693 1,955,079 8,202,251<br />

484,079 1,740,018 43,813 17,693 1,955,079 19,406,836<br />

956,333 6,879,019<br />

1,232,381<br />

2,679 968,701<br />

91,865 91,865<br />

188,881<br />

367,459 367,459<br />

7,083 91,865 98,948<br />

91,865 163,611<br />

99,068<br />

380,555 1,417,100 35,376 11,891 275,595 2,177,702<br />

6 724 755<br />

387,638 1,417,100 38,055 11,891 1,874,982 18,992,390<br />

96,441 322,918 5,758 5,802 80,097 414,446<br />

161,289<br />

161,289<br />

96,441 322,918 5,758 5,802 80,097 575,735<br />

879,655 206,790 75,970 41,957 1,227,366 4,446,692<br />

$ 976,096 $ 529,708 $ 81,728 $ 47,759 $ 1,307,463 $ 5,022,427<br />

85

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