Activity Fund Balance Report for the Board - July 9, 2014
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Chart of Account Description
Beginning Balance
Expenses
Revenues
Balance
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AFTER PROM PARTY$7,634.03$1,072.11$0.00$6,561.92
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ANNUAL$12,893.00$65.00$0.00$12,828.00
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ATHLETIC BOOSTERS$51,286.88$147.96$175.50$51,314.42
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ATHLETIC SIGNS$0.00$0.00$0.00$0.00
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BASEBALL$2,806.42$1,582.70$345.00$1,568.72
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BASKETBALL CHEERLEADERS$530.67$0.00$0.00$530.67
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BOY'S BASKETBALL$897.64$0.00$400.00$1,297.64
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BOY'S GOLF$102.38$0.00$262.80$365.18
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BOY'S SOCCER$0.00$0.00$0.00$0.00
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BOY'S TRACK$107.11$0.00$0.00$107.11
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BUSINESS EDUCATION CLUB$0.00$0.00$0.00$0.00
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Cash Back for Schools$0.00$0.00$0.00$0.00
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CLASS OF 2009$0.00$0.00$0.00$0.00
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CLASS OF 2010$331.07$331.07$0.00$0.00
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CLASS OF 2011$638.08$638.08$0.00$0.00
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CLASS OF 2012$3,901.64$2,101.28$0.00$1,800.36
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CLASS OF 2013$428.15$428.15$0.00$0.00
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CLASS OF 2014$757.60$567.50$0.00$190.10
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CLASS OF 2015$2,713.57$1,255.61$0.00$1,457.96
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CONCESSION STAND$4,718.72$4,098.80$3,151.66$3,771.58
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CROSS COUNTRY$528.52$0.00$0.00$528.52
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DRILL TEAM$230.85$0.00$333.63$564.48
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ELEM. STUDENT AFFAIRS$449.52$0.00$0.00$449.52
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ELEM. STUDENT COUNCIL$787.28$0.00$0.00$787.28
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ELEMENTARY BAND$176.99$0.00$0.00$176.99
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FFA$7,035.75$3,951.54$1,766.68$4,850.89
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FFA TRUST$1,118.88$0.00$500.00$1,618.88
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FHA$11.80$0.00$0.00$11.80
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FOOTBALL-$809.22$0.00$0.00-$809.22
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FOOTBALL CHEERLEADERS$3,123.77$346.60$0.00$2,777.17
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FUTURE PROBLEM SOLVING$1,099.84$509.07$0.00$590.77
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GIRL'S BASKETBALL$720.28$0.00$0.00$720.28
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GIRL'S GOLF$53.50$0.00$0.00$53.50
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GIRL'S SOCCER$0.00$0.00$0.00$0.00
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GIRL'S TRACK$609.08$391.29$0.00$217.79
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HS SPECIAL OLYMICS$0.00$0.00$0.00$0.00
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HS STUDENT COUNCIL$3,513.81$1,247.62$0.00$2,266.19
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INDUSTRIAL TECH. CLUB$173.67$0.00$0.00$173.67
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INSTRUMENTAL MUSIC$7,904.17$80.00$0.00$7,824.17
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JAZZ BAND$3.00$0.00$0.00$3.00
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JH JAMMERS$0.18$0.00$0.00$0.18
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JH STUDENT COUNCIL$0.00$0.00$0.00$0.00
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JUBLIATION$10,201.26$2,845.28$0.00$7,355.98
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MADRIGAL$682.93$0.00$0.00$682.93
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MEDIA CLUB$146.00$146.00$0.00$0.00
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MISCELLANEOUS STUDENT ACT
$160.04$0.00$0.00$160.04
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MUSIC BOOSTERS$1,506.58$0.00$0.00$1,506.58
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MUSICAL$56.77$0.00$0.00$56.77
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NATIONAL HONOR SOCIETY$157.79$76.99$0.00$80.80
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PLAYS$477.81$26.50$0.00$451.31
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QUIZ BOWL$206.55$0.00$0.00$206.55
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REBELAIRES$1,570.20$0.00$1,129.78$2,699.98
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SCIENCE-MATH CLUB$0.00$0.00$0.00$0.00
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SEASON PASSES$16,423.53$5,026.60$5,254.30$16,651.23
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SOFTBALL$533.75$1,630.83$561.55$25.47
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SPANISH CLUB$824.16$0.00$0.00$824.16
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STUDENT AFFAIRS$1,021.64$118.00$0.00$903.64
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VOCAL MUSIC$1,975.05$1,600.00$0.00$375.05
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VOCAL TRIP$7,546.01$17,111.94$0.00-$9,565.93
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VOICES IN MOTION$0.00$0.00$0.00$0.00
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VOLLEYBALL$1,699.63$0.00$1,350.00$3,049.63
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WEIGHT ROOM$15.84$0.00$0.00$15.84
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WESTWOOD PTO$69.75$0.00$0.00$69.75
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WRESTLING$1,016.50$0.00$1,206.69$1,662.19
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WRESTLING CHEERLEADING-$20.87$0.00$0.00-$20.87
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TOTAL$162,749.55$47,396.52$16,437.59$131,790.62
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