Compass Charter Schools

2^ND INTERIM

FY24

Average Daily Attendance Driving Revenue

FY24 2^nd Interim

Enrollment decrease of 11, ADA decrease of 10.85

FY24 1^st Interim

FY 24 2^nd Interim:

CCS Yolo: ADA variance from 1^st Interim: 2.96 decrease

CCS SD: ADA variance from 1^st Interim: 4.95 decrease

CCS LA: ADA variance from 1^st Interim: 2.94 decrease

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FY24 2^nd Interim Budget Summary

FY24

Variance from FY24 1^st Interim: $97,874 (before transfers)

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2^nd Interim Budget Summary- Funding Determinations

FY24

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2^nd Interim Budget: Los Angeles

FY24

CCS LA: ADA variance from 1^st Interim: 2.94 decrease

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2^nd Interim Budget: San Diego

FY24

CCS SD: ADA variance from 1^st Interim: 4.95 decrease

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2^nd Interim Budget: Yolo

FY24

CCS Yolo: ADA variance from 1^st Interim: 2.96 decrease

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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