| Financial Update |
Budgeted through 03/31/10 |
Actual as of 03/07/10 |
Actual through 03/31/09 |
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| General Fund contributions received |
1,037,250 |
924,057 |
983,765 |
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| Little Lambs Tuition received |
387,000 |
408,955 |
392,365 |
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| Total |
1,424,250 |
1,333,013 |
1,376,129 |
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| General Fund expenses |
1,081,235 |
898,222 |
1,011,518 |
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| Little Lambs expenses |
387,000 |
412,402 |
428,857 |
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| Total |
1,468,235 |
1,310,624 |
1,440,375 |
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| These figures are based on our fiscal year 7/1/09 - 6/30/10 |
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| Financial Focus: Central's Corner Bookstore |
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| The Bookstore used their profits this past year to support global educational needs through World Vision. |
| They purchased Bibles, $2,800 worth of school supplies, Youth Bible curriculum, |
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| and computers/technology. The Bookstore also purchases on an ongoing basis some of the |
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| books that are in our Library. |
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