Activity Fund Balances for the Board, November 12, 2014
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Chart of Account Number
Chart of Account Description
Beginning Balance
ExpensesRevenuesBalance
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21 729 000 7300 950
MISCELLANEOUS STUDENT ACT
$177.48$0.00$0.00$177.48
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21 729 000 7400 950CONCESSION STAND$4,844.85$2,340.58$3,857.00$6,361.27
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21 729 100 6225 910ELEMENTARY BAND$158.09$0.00$0.00$158.09
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21 729 100 7310 950ELEM. STUDENT AFFAIRS$449.52$0.00$0.00$449.52
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21 729 100 7925 950ELEM. STUDENT COUNCIL$787.28$0.00$0.00$787.28
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21 729 100 7926 950WESTWOOD PTO$69.75$0.00$0.00$69.75
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21 729 200 6215 000VOICES IN MOTION$0.00$0.00$0.00$0.00
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21 729 200 7425 950JH JAMMERS$0.18$0.00$0.00$0.18
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21 729 200 7925 950JH STUDENT COUNCIL$0.00$0.00$0.00$0.00
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21 729 300 6110 910PLAYS$223.31$0.00$0.00$223.31
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21 729 300 6115 910MUSICAL$56.77$0.00$0.00$56.77
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21 729 300 6120 910MADRIGAL$682.93$0.00$0.00$682.93
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21 729 300 6200 910MUSIC BOOSTERS$949.58$0.00$2,220.00$3,169.58
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21 729 300 6210 910VOCAL MUSIC$1,436.06$10.25$5,982.87$7,408.68
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21 729 300 6211 910SHOW CHOIR$11,422.60$1,650.00$311.35$10,083.95
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21 729 300 6212 910JUBLIATION$1,494.35$250.00$0.00$1,244.35
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21 729 300 6214 910VOCAL TRIP$25,506.15$357.00$7,253.50$32,402.65
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21 729 300 6220 910INSTRUMENTAL MUSIC$1,971.36$128.90$0.00$1,842.46
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21 729 300 6221 910JAZZ BAND$3.00$0.00$0.00$3.00
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21 729 300 6645 920CROSS COUNTRY$1,783.52$1,705.12$327.00$405.40
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21 729 300 6710 920BOY'S BASKETBALL$1,558.55$0.00$0.00$1,558.55
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21 729 300 6720 920FOOTBALL$9,085.50$6,562.26$4,685.00$7,208.24
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21 729 300 6730 920BASEBALL$186.50$0.00$0.00$186.50
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21 729 300 6740 920BOY'S TRACK$107.11$0.00$0.00$107.11
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21 729 300 6760 920BOY'S GOLF$748.58$0.00$0.00$748.58
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21 729 300 6790 920WRESTLING$1,817.57$80.00$350.00$2,087.57
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21 729 300 6810 920GIRL'S BASKETBALL$720.28$0.00$0.00$720.28
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21 729 300 6815 920VOLLEYBALL$3,374.83$0.00$1,643.00$5,017.83
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21 729 300 6825 920GIRL'S SOCCER$0.00$0.00$0.00$0.00
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21 729 300 6835 920SOFTBALL$768.47$0.00$0.00$768.47
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21 729 300 6840 920GIRL'S TRACK$1,590.79$0.00$0.00$1,590.79
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21 729 300 6860 920GIRL'S GOLF$53.50$0.00$0.00$53.50
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21 729 300 7320 950SPANISH CLUB$635.13$0.00$176.75$811.88
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21 729 300 7330 950INDUSTRIAL TECH. CLUB$173.67$0.00$0.00$173.67
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21 729 300 7380 950STUDENT AFFAIRS$808.64$0.00$46.20$854.84
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21 729 300 7390 950ANNUAL$13,378.00$0.00$645.00$14,023.00
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21 729 300 7445 950NATIONAL HONOR SOCIETY$5.60$0.00$253.00$258.60
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21 729 300 7446 950QUIZ BOWL$349.20$0.00$46.50$395.70
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21 729 300 7447 950FUTURE PROBLEM SOLVING$494.77$0.00$0.00$494.77
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21 729 300 7450 950WEIGHT ROOM$15.84$0.00$0.00$15.84
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21 729 300 7455 950FFA-$4,779.26$106.02$3,469.98-$1,415.30
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21 729 300 7456 950FFA TRUST$1,688.42$0.00$0.00$1,688.42
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21 729 300 7460 950FHA$11.80$0.00$0.00$11.80
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21 729 300 7500 950MEDIA CLUB$0.00$0.00$0.00$0.00
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21 729 300 7600 950ATHLETIC BOOSTERS$46,754.79$22,738.50$25,210.00$49,226.29
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21 729 300 7602 950SEASON PASSES$9,460.80$819.48$6,775.00$15,416.32
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21 729 300 7603 000ATHLETIC SIGNS$0.00$0.00$0.00$0.00
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21 729 300 7907 950CLASS OF 2014$0.23$0.00$0.00$0.23
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21 729 300 7908 950CLASS OF 2015$1,816.17$0.00$91.30$1,907.47
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21 729 300 7909 950CLASS OF 2013$0.00$0.00$0.00$0.00
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21 729 300 7910 950CLASS OF 2016$0.00$1,560.00$3,397.50$1,837.50
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21 729 300 7911 950CLASS OF 2010$0.00$0.00$0.00$0.00
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21 729 300 7912 950CLASS OF 2011$0.00$0.00$0.00$0.00
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21 729 300 7913 950CLASS OF 2012$1,800.36$0.00$0.00$1,800.36
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21 729 300 7920 950HS STUDENT COUNCIL$6,111.45$1,735.66$296.25$4,672.04
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21 729 300 7940 950FOOTBALL CHEERLEADERS$4,317.17$2,108.96$55.00$2,263.21
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21 729 300 7941 950BASKETBALL CHEERLEADERS$530.67$0.00$0.00$530.67
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21 729 300 7942 950WRESTLING CHEERLEADING$4.13$0.00$291.00$295.13
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21 729 300 7945 950DRILL TEAM$833.20$81.00$0.00$752.20
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21 729 300 7950 950AFTER PROM PARTY$7,513.64$0.00$0.00$7,513.64
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21 739 300 6725 000BOY'S SOCCER$0.00$0.00$0.00$0.00
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21 739 300 7381 000Cash Back for Schools$0.00$0.00$0.00$0.00
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21 739 300 7420 000HS SPECIAL OLYMICS$0.00$0.00$0.00$0.00
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21 739 300 7440 000SCIENCE-MATH CLUB$0.00$0.00$0.00$0.00
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21 739 300 7465 000BUSINESS EDUCATION CLUB$0.00$0.00$0.00$0.00
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TOTALS$163,952.88$42,233.73$67,383.20$189,102.35
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