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Income Statement by Location*
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Julian Charter SchoolsJuly 2021 - June 2022
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Segment NameFilter Applied
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Restriction1400
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Account CodeDescriptionJCSMountain OaksPine HillsPine ValleyManzanitaCedar CoveTotal
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8012LCFF, EPA Portion$895,256$45,172$157,210$36,352$45,824$34,542$1,214,356
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8019EPA -Prior Year$6,529-----$6,529
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Revenue Limit$901,785$45,172$157,210$36,352$45,824$34,542$1,220,885
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Total Revenue$901,785$45,172$157,210$36,352$45,824$34,542$1,220,885
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1100Teachers' Salaries$627,689$32,949$106,685$28,597$34,149$23,854$853,923
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Certificated Salaries$627,689$32,949$106,685$28,597$34,149$23,854$853,923
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Classified Salaries--
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3101State Teachers Retirement Employer Contribution$168,128$5,575$17,971$4,744$5,700$4,036$206,154
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3301OASDI/Medicare, Cert Position$8,956$466$1,474$401$491$332$12,120
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3401Health and Welfare Benefits$88,926$5,738$29,699$2,242$5,094$6,002$137,700
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3501State Unemployment Insurance, Cert Position$3,220$161$508$139$169$115$4,312
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3601Worker Compensation$4,865$285$873$230$222$203$6,677
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Employee Benefits$274,096$12,223$50,525$7,755$11,675$10,688$366,962
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Personnel Expenses$901,785$45,172$157,210$36,352$45,824$34,542$1,220,885
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Books and Supplies--
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Services & Other Operating Expenses--
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Operational Expenses--
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Total Expenses$901,785$45,172$157,210$36,352$45,824$34,542$1,220,885
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Net Income-------
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