|
|
|
|
Income |
2007-2008 |
2008-2009 |
2009-2010 |
2010-2011 |
2011-2012 |
|
|
|
Scholarship Partners |
$1,008,173 |
$1,033,377 |
$1,059,212 |
$1,085,692 |
$1,112,834 |
|
Partial Partners |
$194,427 |
$199,288 |
$204,270 |
$209,377 |
$214,611 |
|
Individuals |
$208,900 |
$214,123 |
$219,476 |
$224,962 |
$230,587 |
|
Foundations |
$150,000 |
$157,500 |
$165,375 |
$173,644 |
$182,326 |
|
Parent Tuition |
$162,368 |
$167,239 |
$172,256 |
$177,424 |
$182,747 |
|
Subsidized Lunch |
$38,000 |
$39,140 |
$40,314 |
$41,524 |
$42,769 |
|
|
|
TOTAL INCOME |
$1,761,868 |
$1,810,667 |
$1,860,903 |
$1,912,622 |
$1,965,874 |
|
Year-to-Year Income Increase
|
3% |
3% |
3% |
3% |
|
Expenditures |
|
|
|
Faculty/Staff |
$1,253,528 |
$1,297,401 |
$1,342,811 |
$1,389,809 |
$1,438,452 |
|
Education |
$250,638 |
$258,157 |
$265,901 |
$273,878 |
$282,095 |
|
Operations |
$165,536 |
$171,329 |
$177,326 |
$183,532 |
$189,956 |
|
Development |
$46,6652 |
$47,818 |
$49,014 |
$50,239 |
$51,495 |
|
|
|
TOTAL EXPENDITURES |
$1,716,353 |
$1,774,706 |
$1,835,051 |
$1,897,459 |
$1,961,998 |
|
Year-to-Year Expense Increase
|
3% |
3% |
3% |
3% |
|
Working Capital |
$268,634 |
$304,595 |
$330,446 |
$345,610 |
$349,486 |
Details on contributions and audit:
All contributions to Atlanta Youth Academies go through our fund raising foundation,
Atlanta Youth Academies Foundation, Inc. Atlanta Youth Academies and Atlanta Youth
Academies Foundation, Inc. are audited each year by Leduc, Phillips & Associates,
LLC. At your request, we would be pleased to provide you with a copy of our audited
financial statements. Leduc, Phillips & Associates may also be contacted directly
at 8385 Dunwoody Place, Building 3, Atlanta, GA 30350 or via telephone at 770-993-8696.
|