Knightline: 2019-2020 - Vol.2 & Annual Reports

ANNUAL REPORTS
Budget Review 2020
TOTAL INCOME 19-20 18-19 TOTAL EXPENSES 19-20 18-19
Tuition & Fees K-12 $ 10,084,467 $ 9,899,326
Salaries & Benefits
$ 10,038,250 $ 9,840,978
Preschool & Daycare $ 814,000 $ 1,164,976
Instructional / Curriculum $ 976,711 $ 1,006,632
EdOpt & On-line
$ 477,224 $ 504,431
Building/Transportation
$ 874,919 $ 936,150
Donations
$ 561,255 $ 392,273
Miscellaneous
$ 428,443 $ 501,578
Rental Income
$ 311,784 $ 326,347
Debt Payments
$ 195,691 $ 198,761
Miscellaneous
$ 195,407 $ 357,560
Summer Maint & Improve $ 122,218 $ 160,815
Total Income
$
12,444,138
$
12,644,913
Total Expenses
$
12,636,232
$
12,644,914
BUDGETED INCOME
Income (Loss)
$
$
12,954,729
510,591
BUDGETED EXPENSES
Expense below Budget
$
$
12,954,729
318,496
19-20 YEAR END LOSS
$
192,095
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