SOUTH CHRISTIAN HIGH SCHOOL
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$55,592,827
Property, Plant, & Equipment (net)
89%
Investments
6%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$920,599
Payables & Accruals
55%
Deferred Revenue
45%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,507,890
$2,781,496
+84%
Receivables (Non-Related)
$236,691
$220,921
-7%
Related-Party Receivables
-
-
-
Inventories
$6,323
$22,400
+254%
Prepaid Expenses
$280,345
$127,503
-55%
Investments
$2,957,369
$3,162,775
+7%
Property, Plant, & Equipment (net)
$48,865,022
$49,277,732
+1%
Other Assets
-
-
-
Total Assets
$53,853,640
$55,592,827
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$524,431
$503,528
-4%
Grants Payable
-
-
-
Deferred Revenue
$577,992
$417,071
-28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,102,423
$920,599
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$52,751,217
$54,672,228
+4%
Net assets
2023
2024
Change
Net assets
+$52,751,217
+$54,672,228
+4%
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