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Prepared for: Compass Charter Schools

Financials through Jan 31, 2024

Prepared by School's CSMC SBM - Kristin Nowak

Monthly Financial Board Report

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Actual to Budget:

This report is as of Jan 31, 2024, compared against our board-approved budget on input date, based on input enrollment count students enrolled and input enrollment ADAADA.

YTD Revenues through Jan 31, 2024, are $16,134,667 or .1%  over our current budget due to timing issue. Just about all variances zeroed out with 2nd interim budget revision.  

YTD Expenses through Jan 31, 2024, are $18,540,036 or 0% under our current budget due to all variances zeroed out with 2nd interim budget revision.

Therefore, net income is ($2,405,369) or -.4% over our current budget.

Balance Sheet:

As of Jan 31, 2024, we had total cash of $10,638,060, short-term liabilities of $4,948,430, and long-term liabilities of $51,249. The ending fund balance is $7,058,184.Compared to last month, total reconciled cash decreased by $174K, short-term liabilities decreased by $710K (Accounts Payable & Accrued STRS), and long-term liabilities decreased by $5K (ROU Liability).

Financial Summary

Report created on 2/22/2024 10:56:12 AM for Compass Charter Schools

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Current Ratio (Liquidity)

Ability to pay short-term obligations

Current:

Target:

2.4

> 1.0

Formula:(Current Assets) / (Current Liabilities)

Cash Ratio

Ability to meet short-term obligations with cash

Current:

Target:

215.0 %

> 100.0 %

Formula:(Cash) / (Current Liabilities)

Defensive Interval

Months of continued operation without incoming funds

Current:

Target:

4.1

> 3 months

Formula:(Cash + Securities + AR)/(Average Expenses for Past 12 Months)

The chart below explains some of the parameters that the school’s leadership can evaluate to understand their financial health, and potential areas of weakness.�

Report created on 2/22/2024 10:56:11 AM for Compass Charter Schools

Understanding the Financial Health of the Organization

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Revenue Summary

Actual

$16,134,667

Budget

$16,125,138

Actual to Budget

0.1 %

Expense Summary

Actual

$18,540,036

Budget

$18,540,036

Actual to Budget

0.0 %

Financial Snapshot

Cash Balance

$10,638,060

FY 2023-2024, July - January

Report created on 2/22/2024 10:56:12 AM for Compass Charter Schools

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July - Last Closed

2023-2024

Account Description

Actual

Budget

Variance $

Total Budget

Actual to Total Budget %

Remaining Budget

LCFF Revenue

$12,918,324

$12,918,324

-

$29,298,387

44.1 %

$16,380,063

Federal Revenue

$761,998

$761,998

-

$2,533,640

30.1 %

$1,771,642

State Revenue

$2,365,810

$2,365,810

-

$3,709,755

63.8 %

$1,343,946

Local Revenue

$88,535

$79,006

$9,529

$382,087

23.2 %

$293,552

Total Revenue

$16,134,667

$16,125,138

$9,529

$35,923,869

44.9 %

$19,789,202

FY 2023-2024, July - January

Certificated Salaries

$7,545,076

$7,545,076

-

$13,528,414

55.8 %

$5,983,337

Classified Salaries

$2,020,755

$2,020,755

-

$3,546,697

57.0 %

$1,525,942

Benefits

$3,086,183

$3,086,183

-

$5,448,047

56.6 %

$2,361,864

Total Personnel Expenses

$12,652,015

$12,652,015

-

$22,523,158

56.2 %

$9,871,143

Books and Supplies

$2,796,841

$2,796,842

-

$5,611,484

49.8 %

$2,814,643

Services

$3,091,180

$3,091,180

-

$6,129,981

50.4 %

$3,038,801

Total Operational Expenses

$5,888,022

$5,888,022

-

$11,741,465

50.1 %

$5,853,444

Total Expenses

$18,540,036

$18,540,036

-

$34,264,623

54.1 %

$15,724,587

Net Income

($2,405,369)

($2,414,898)

$9,529

$1,659,246

-145.0 %

$4,064,615

Revenue

$16,134,667

Expenses

$18,540,036

Surplus / (Deficit)

($2,405,369)

This report displays all actual and budgeted revenue and expenditures by object code series and by month. This report can be useful in ensuring you receive your revenue in a timely manner and that you stay within the board approved expenditure levels.

Actual to Budget Summary

Report created on 2/22/2024 10:56:13 AM for Compass Charter Schools

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Cash Amount

Actual or Projected

July 2022

$9,574,236.91

Actual

August 2022

$8,611,838.91

Actual

September 2022

$9,246,236.00

Actual

October 2022

$8,268,561.64

Actual

November 2022

$10,201,001.92

Actual

December 2022

$10,880,194.48

Actual

January 2023

$10,880,095.75

Actual

February 2023

$10,109,841.05

Actual

March 2023

$11,352,089.26

Actual

April 2023

$12,274,544.19

Actual

May 2023

$11,513,514.86

Actual

June 2023

$11,535,386.73

Actual

Cash Amount

Actual or Projected

July 2023

$10,508,844.93

Actual

August 2023

$9,959,137.57

Actual

September 2023

$10,105,879.44

Actual

October 2023

$9,930,907.61

Actual

November 2023

$10,007,748.21

Actual

December 2023

$10,812,556.80

Actual

January 2024

$10,638,059.56

Actual

February 2024

$9,880,852.16

Projected

March 2024

$10,325,710.19

Projected

April 2024

$9,874,641.55

Projected

May 2024

$9,664,276.32

Projected

June 2024

$14,228,228.75

Projected

Monthly Cash Balance Over Time

Current fiscal year and prior year

Report created on 2/22/2024 10:56:13 AM for Compass Charter Schools

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Assets

Current Assets

Accounts Receivable

$432,076

Cash and Cash Equivalents

$10,638,060

Employee Advances

$373

Prepaid Expenses

$129,469

Short Term Investments

$797,525

Total Current Assets

$11,997,503

Fixed Assets

Fixed Assets

$55,141

Total Fixed Assets

$55,141

Other Assets

Other Assets

$5,220

Total Other Assets

$5,220

Total Assets

$12,057,863

Liabilities and Net Assets

Current Liabilities

Accounts Payable

$198,103

Accrued Liabilities

$1,082,682

Other Short Term Liability

$3,667,646

Total Current Liabilities

$4,948,430

Long Term Liabilities

Other Liabilities

$51,249

Total Long Term Liabilities

$51,249

Total Liabilities

$4,999,679

Net Increase/(Decrease in Net Assets)

Net Increase/(Decrease) in Net Assets

($2,405,369)

Total Net Increase/(Decrease) in Net Assets

($2,405,369)

Total Net Assets

Total Net Assets

$7,058,184

Total Net Assets

$7,058,184

Ending Net Assets

Ending Net Assets

$9,463,553

Total Ending Net Assets

$9,463,553

Total Liabilities and Net Assets

$12,057,863

The balance sheet displays all of the school’s assets and the school’s obligations (‘liabilities’) at a particular point in time. It is a useful way to ensure the school has enough money to pay off its debts.

Liquidity Ratio

2.4

Balance Sheet Summary FY 2023-2024 - January

Report created on 2/22/2024 10:56:13 AM for Compass Charter Schools

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Kristin NowakSchool Business Managerknowak@csmci.com

Brian LaraAssociate SBMblara@csmci.com

Mai LuongAccount Manager mluong@csmci.com

Kimber NelsonAssociate AM knelson@csmci.com

Tom Nichols Executive Vice President of ClientServices and Operationstnichols@csmci.com

CSMC Charter School Support Team

Report created on 2/22/2024 10:56:13 AM for Compass Charter Schools

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2/26/2024

CRDC Data Due (reporting year 2021-2022)

2/28/2024

Schools must present LCAP mid-year update to board by this date

Webinar #7

3/1/2024

Fall 2 Deadline- No Amendment Window

Principal Apportionment- Prior year ADA corrections due

Audit Adjustments to CALPADS Data

Audit Adjustments to CALPADS Data

ESSA Per-Pupil report due

3/4/2024

Recommendation- Review attendance in preparation for P-2 Submission

3/13/2024

Spring Office Hours

3/15/2024

Second Interim Financial Report state deadline, authorizers may require earlier

3/24/2024

Special education MOE pre-test; timing and steps vary by SELPA

3/27/2024

Webinar #8

4/1/2024

Audit firm selection

Form 700

4/5/2024

ESSER and GEER Annual Report due

4/9/2024

Workshop: Charter Renewal

4/11/2024

Workshop: Charter Renewal

4/15/2024

CARES, ESSER, ESSER II, ESSER III, ELOG, ARP expenditure report

4/18/2024

Special education federal and level 3 reports; timing and steps vary by SELPA

Looking Ahead

Report created on 2/22/2024 10:56:14 AM for Compass Charter Schools

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4/21/2024

Special education ADA and enrollment report; timing and steps vary by SELPA

4/24/2024

Webinar #9

4/30/2024

Federal Cash Management Data Collection (CMDC)

ASES attendance and expenditure reports

5/1/2024

Recommended public hearing for preliminary budget and LCAP

P-2 Attendance Report, state deadline

Special education low incidence reimbursement; timing and steps vary by SELPA

5/15/2024

Form 990 Return of Exempt Organization

5/20/2024

Annual report for federal pandemic relief funds

Charter school information survey due to CDE

5/22/2024

Webinar #10

Looking Ahead

Report created on 2/22/2024 10:56:14 AM for Compass Charter Schools

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HELPING THE EDUCATION MOVEMENT SUCCEED ONE SCHOOL AT A TIME

Report created on 2/22/2024 10:56:12 AM for Compass Charter Schools

info@csmci.comOffice: 888.994.CSMC43460 Ridge Park Dr., Ste. 100 Temecula, Ca 92590

www.csmci.com

Charter Vision

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