COASTAL HIGH SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,868,028
Property, Plant, & Equipment (net)
78%
Cash & Equivalents
18%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,396,576
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
7%
Other Liabilities
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,095,124
$1,077,731
-2%
Receivables (Non-Related)
$3,709
$168,386
+4440%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,029
$36,179
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,912,454
$4,585,732
+17%
Other Assets
$204,474
-
-
Total Assets
$5,254,790
$5,868,028
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$117,558
$291,705
+148%
Grants Payable
-
-
-
Deferred Revenue
$14,292
$1,970
-86%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,138,440
$4,003,056
-3%
Related-Party Payables
-
-
-
Other Liabilities
$98,916
$99,845
+1%
Total Liabilities
$4,369,206
$4,396,576
+1%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$885,584
+$1,471,452
+66%
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