SC Budget 2016-2017
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Budget for 2016-2017Actual for 2015-2016ActualWhat It Was Used For
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Income
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Direct SC Funding Donations$28,000$20,000 (Help-a-thon)$28,000.00Direct Give - $28000.00
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Dances$17,000$19,182.20$15,007.00Hawaiian Dance Food Money - $1799.00Hawaiian Dance Gate Money - $2395.00Hollywood Dance Food Money - $1673.00Hollywood Dance Gate Money - $1750.00
Winter Wonderland Dance Food Money - $1527.00
Winter Wonderland Dance Gate Money - $1704.00
Fancy Dance - $4159.00
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Movie Night$600$451.00$0.00
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Student Store$2,750$1,822.00$3,341.00Student Store (September) - $757.00Student Store (October) - $1229.00Student Store (November) - $384.00Student Store (December) - $352.00Student Store (January) - $379.00Student Store (February) - $240.00
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Back to School Bash$1,800$1,609.60$1,797.75Food Sales - $1776.00Back to School Bash - $21.75
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Box Tops$700$698.00$0.00
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Schoola Clothing Drive$1,200$1,232.46$86.61Schoola Clothing Drive (August) - $46.38Schoola Clothing Drive (February) - $40.23
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Graduation 2016 Sales$150$130$175.80On-Site Grad Sales - $175.80
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Graduation 2016 Online Lei and Necklace Sales
$300$309.50$371.25Grad Lei and Neclace Sales - $371.25
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Great America Donations$12,900No Data Available$0.00
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Leadership Inspirations$0No Data Available$800.00Refund - $800.00
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Grams$500No Data Available$628.09Holiday Grams - $298.00Valentine's Day Grams - $330.09
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Miscellaneous$100No Data Available$43.00Adult Sweatshirt and T-Shirt - $43.00
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Total Income$66,000$25,434.76$50,250.50
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Expenses
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Leadership I and Student Council
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Leadership I and Student Council Miscellaneous
$9,000$8,850.77$4,541.44Leadership Inspirations (August) - $1325.00
Leadership Inspirations (November) - $1325.00
Leadership Inspirations (August) - $1300.00
Domain - $15.36Other - $576.08
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Leadership I T-Shirts and Sweatshirts$2,100$2,089.09$1,720.02T-Shirts and Sweatshirts - $1720.02
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CADA/CASL$3,000$2,520$1,095.00Fees (LDD and Conference) - $1095.00
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Student Store$1,250$746.34$2,203.12Supplies and Tax - $2203.12
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We Scare Hunger$50$16.71$20.87Supplies - $20.87
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We Are Silent$300$206.36$0.00
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We Are Love$50$19.56$0.00
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Tree Maintenance$150No Data Available$0.00
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Crayola ColorCycle$60No Data Available$0.00
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KLA$150No Data Available$0.00
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TechTalks$100$51.14$0.00
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Plastic to Pennies $120$90.92$0.00
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Box Tops$70$51.97$15.00Prizes (Food) - $15.00
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Leadership Recruitment Party$200$131.20$29.18Supplies and Food - $29.18
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Movie Night$500$427.31$0.00
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Miller Oscars$300No Data Available$0.00
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Grams$1,000No Data Available$158.24Holiday Grams Supplies - $102.61Valentine's Day Grams Supplies - $55.63
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Selfie Challenge$200No Data Available$171.96Supplies - $171.96
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Homeroom Parties$900No Data Available$43.96Party Supplies (Food) - $43.96
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Green Week$600No Data Available
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Penny Wars$300No Data Available
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Student Entertainment
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Homeroom Competitions$600No Data Available$0.00
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Dances$20,000$2,149.45$26,230.04Hawaiian Dance - $2641.84Hollywood Dance - $4082.41Winter Wonderland Dance - $509.93Fancy Dance - $18995.86
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Back to School Bash$1,000$875.00$3,164.33Supplies and Food - $3164.33
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Organizations and Programs
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After School Sports$18,000$7,814.61$11,110.00VJHSAL League Fees - $950.00Supplies and Jerseys - $10160.00
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Mustang Wresting$400No Data Available$358.50Awards - $358.50
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Chain Reaction First Semester$1,600$628.32$515.55Beautification Project Supplies - $115.64Pumpkin Carving Contest - $113.65Activity - $167.24Party/Celebration - $119.02
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Chain Reaction Second Semester$2,400$704.71$392.04School Improvement - $176.30Activity - $215.74
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MathCounts$240$280.00$240.00Registration - $240.00
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FBLA$500$1,090$244.18Website and Fees - $244.18
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Game Crew and TLC$250$99.24$70.13Supplies - $70.13
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Science Olympiad$1,000$900$850.00Registration - $850.00
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Mindfulness Mondays$50No Data Available$43.48Materials - $43.48
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Mustangs in Motion$200No Data Available$43.59Supplies - $43.59
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Special Events and Activities
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Great America $12,000$11,160$16,261.42Last Year's Buses - $1701.42Tickets - $14560.00
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8th Grade Awards Night$360No Data Available$0.00
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8th Grade Graduation$1,000No Data Available$0.00
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Turkey Trot$650$208.31$173.34Supplies (Prizes) - $173.34
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Miscellaneous
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Planners$7,300$7,204.14$6,742.53Planners - $6742.53
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Golden Hoofprint $75$25.98$15.96Supplies - $15.96
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Total Expenses$88,025.00$48,341.13$76,453.88
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Final Totals
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Carryover from Last Year$65,880.00$65,880.00
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Total Income$66,000.00$50,250.50
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Total Income with Carryover$131,880.00$116,130.50
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Total Expenses$88,025.00$76,453.88
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Profit without Carryover-$22,025.00-$26,203.38
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Profit with Carryover$43,855.00$39,676.62
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Expense Spreadsheet (Detail)goo.gl/DY3EUw
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