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Compass Charter School School District - Financial Information


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Financial Info - 2011 (School Year 2010 - 11)

  District County Average State Average
Schools in District 1 10 5
Students in District 536 5,487 1,828
District Revenue $3,381,000 $41,142,923 $14,259,940
District Expenditure $2,978,000 $38,263,846 $13,366,583
Revenue/Student $6,308 $7,498 $7,801
Expenditure/Student $5,556 $6,974 $7,312


Financial Info - 2010 (School Year 2009 - 10)

  District County Average State Average
Schools in District 1 11 5
Students in District 465 6,347 1,945
District Revenue $3,190,000 $53,026,636 $15,736,169
District Expenditure $3,002,000 $48,965,545 $15,168,592
Revenue/Student $6,860 $8,355 $8,091
Expenditure/Student $6,456 $7,715 $7,799


Financial Info - 2009 (School Year 2008 - 09)

  District County Average State Average
Schools in District 1 13 6
Students in District 420 6,904 2,100
District Revenue $2,817,000 $55,430,100 $16,996,832
District Expenditure $2,913,000 $53,150,100 $16,190,321
Revenue/Student $6,707 $8,029 $8,094
Expenditure/Student $6,936 $7,698 $7,710


Financial Info - 2008 (School Year 2007 - 08)

  District County Average State Average
Schools in District 1 12 6
Students in District 343 7,471 2,109
District Revenue $2,206,000 $60,659,111 $16,960,744
District Expenditure $2,346,000 $55,682,333 $15,793,674
Revenue/Student $6,431 $8,119 $8,042
Expenditure/Student $6,840 $7,453 $7,489


Financial Info - 2007 (School Year 2006 - 07)

  District County Average State Average
Schools in District 1 12 6
Students in District 274 7,255 2,140
District Revenue $1,604,000 $56,019,111 $16,307,000
District Expenditure $1,388,000 $52,673,111 $15,906,384
Revenue/Student $5,854 $7,721 $7,620
Expenditure/Student $5,066 $7,260 $7,433


Financial Info - 2006 (School Year 2005 - 06)

  District County Average State Average
Schools in District 1 13 6
Students in District 234 7,869 2,147
District Revenue $1,234,000 $57,756,875 $15,539,336
District Expenditure $1,141,000 $58,365,500 $15,763,484
Revenue/Student $5,274 $7,340 $7,238
Expenditure/Student $4,876 $7,417 $7,342

Finacial History Chart




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