Activity Fund Balances for the Board 1-14-15
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Chart of Account Description
Beginning Balance
ExpensesRevenuesBalance
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AFTER PROM PARTY$7,513.64$0.00$0.00$7,513.64
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ANNUAL$14,943.00$39.47$370.00$15,273.53
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ATHLETIC BOOSTERS$60,194.68$4,851.27$6,330.13$61,527.54
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ATHLETIC SIGNS$0.00$0.00$0.00$0.00
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BASEBALL$335.50$435.00$690.00$590.50
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BASKETBALL CHEERLEADERS$530.67$0.00$40.00$570.67
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BOY'S BASKETBALL$1,558.55$54.53$0.00$1,038.73
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BOY'S GOLF$748.58$0.00$0.00$748.58
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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 2010$0.00$0.00$0.00$0.00
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CLASS OF 2011$0.00$0.00$0.00$0.00
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CLASS OF 2012$1,800.36$0.00$0.00$1,800.36
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CLASS OF 2013$0.00$0.00$0.00$0.00
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CLASS OF 2014$0.23$0.00$0.00$0.23
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CLASS OF 2015$1,907.47$0.00$332.83$2,240.30
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CLASS OF 2016$2,529.50$1,500.00$587.05$1,616.55
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CONCESSION STAND$2,843.93$166.83$2,771.62$5,448.72
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CROSS COUNTRY$501.26$268.06$336.60$569.80
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DRILL TEAM-$118.67$0.00$830.60$711.93
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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$158.09$0.00$0.00$158.09
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FFA$13,285.09$1,870.48$14,100.80$25,515.41
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FFA TRUST$1,688.42$0.00$0.00$1,688.42
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FHA$11.80$0.00$0.00$11.80
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FOOTBALL$500.98$2,173.34$7,945.00$6,392.64
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FOOTBALL CHEERLEADERS$2,180.41$251.51$374.00$2,170.90
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FUTURE PROBLEM SOLVING$494.77$0.00$0.00$494.77
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GIRL'S BASKETBALL$2,993.24$0.00$165.00$5,142.53
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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$1,624.76$0.00$145.02$396.78
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HS SPECIAL OLYMICS$0.00$0.00$0.00$0.00
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HS STUDENT COUNCIL$4,390.41$0.00$0.00$4,390.41
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INDUSTRIAL TECH. CLUB$173.67$0.00$0.00$173.67
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INSTRUMENTAL MUSIC$1,633.81$0.00$1,000.00$2,633.81
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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$1,244.35$0.00$0.00$1,244.35
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MADRIGAL$239.73$572.47$3,545.00$3,212.26
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MEDIA CLUB$0.00$0.00$0.00$0.00
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MISCELLANEOUS STUDENT ACT
$181.89$0.00$0.00$181.89
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MUSIC BOOSTERS$3,243.68$0.00$1,789.00$5,032.68
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MUSICAL$56.77$0.00$0.00$56.77
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NATIONAL HONOR SOCIETY$173.60$0.00$1,134.00$1,307.60
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PLAYS$1,873.16$158.25$0.00$1,714.91
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QUIZ BOWL$315.70$50.00$0.00$265.70
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SCIENCE-MATH CLUB$0.00$0.00$0.00$0.00
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SEASON PASSES$12,827.82$6,144.05$1,951.00$8,634.77
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SHOW CHOIR$8,173.95$2,370.41$1,073.95$6,877.49
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SOFTBALL$768.47$0.00$226.74$995.21
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SPANISH CLUB$811.88$0.00$0.00$811.88
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STUDENT AFFAIRS$854.84$0.00$0.00$854.84
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VOCAL MUSIC$5,656.61$2,635.87$1,603.00$4,623.74
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VOCAL TRIP$14,768.42$171.86$7,326.00$21,922.56
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VOICES IN MOTION$0.00$0.00$0.00$0.00
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VOLLEYBALL$4,072.83$0.00$0.00$4,072.83
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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$4,529.57$1,640.33-$50.00$2,839.24
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WRESTLING CHEERLEADING$295.13$231.15$596.44$660.42
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$185,998.73$25,584.88$55,213.78$215,615.63
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