Compass Charter Schools

1^ST INTERIM

FY24

Average Daily Attendance Driving Revenue

FY24 1^st Interim

Enrollment increase of 12, ADA increase of 46.52

FY24 1^st Interim

FY 24 Initial:

CCS Yolo: ADA variance from Initial: 22.48 increase

CCS SD: ADA variance from Initial: 29.3 decrease

CCS LA: ADA variance from Initial: 53.34 increase

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FY24 1^st Interim Budget Summary

FY24

Variance from FY24 Initial= $367,093 (before transfers)

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1^st Interim Budget Summary- Funding Determinations

FY24

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1^st Interim Budget: Los Angeles

FY24

CCS LA: ADA variance from Initial: 22.48 increase

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1^st Interim Budget: San Diego

FY24

CCS SD: ADA variance from Initial: 29.3 decrease

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1^st Interim Budget: Yolo

FY24

CCS Yolo: ADA variance from Initial: 22.48 increase

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Reserve Designations

FY24

FY24 designations:

updated during UARs

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info@csmci.com

888.994.CSMC

43460 Ridge Park Dr., Ste. 100, Temecula