Activity Fund Balances for the Board 12-10-14 (through 11-30-14)
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ABCDE
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Chart of Account DescriptionBeginning BalanceExpensesRevenuesBalance
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AFTER PROM PARTY$7,513.64$0.00$0.00$7,513.64
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ANNUAL$14,023.00$0.00$920.00$14,943.00
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ATHLETIC BOOSTERS$49,226.29$3,582.61$14,551.00$60,194.68
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ATHLETIC SIGNS$0.00$0.00$0.00$0.00
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BASEBALL$186.50$63.00$212.00$335.50
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BASKETBALL CHEERLEADERS$530.67$0.00$0.00$530.67
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BOY'S BASKETBALL$1,558.55$0.00$0.00$1,558.55
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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$0.00$1,907.47
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CLASS OF 2016$1,837.50$0.00$692.00$2,529.50
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CONCESSION STAND$6,362.27$4,198.56$680.22$2,843.93
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CROSS COUNTRY$405.40$73.92$169.78$501.26
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DRILL TEAM$752.20$870.87$0.00-$118.67
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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-$1,415.30$2,057.79$16,758.18$13,285.09
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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$7,028.24$7,464.76$937.50$500.98
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FOOTBALL CHEERLEADERS$2,263.21$1,075.80$242.00$1,429.41
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FUTURE PROBLEM SOLVING$494.77$0.00$0.00$494.77
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GIRL'S BASKETBALL$720.28$1,326.94$3,599.90$2,993.24
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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$1,590.79$0.00$33.97$1,624.76
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HS SPECIAL OLYMICS$0.00$0.00$0.00$0.00
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HS STUDENT COUNCIL$4,672.04$281.63$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$1,842.46$208.65$0.00$1,633.81
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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$682.93$443.20$0.00$239.73
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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$3,169.58$235.90$310.00$3,243.68
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MUSICAL$56.77$0.00$0.00$56.77
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NATIONAL HONOR SOCIETY$258.60$85.00$0.00$173.60
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PLAYS$223.31$60.15$1,710.00$1,873.16
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QUIZ BOWL$395.70$80.00$0.00$315.70
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SCIENCE-MATH CLUB$0.00$0.00$0.00$0.00
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SEASON PASSES$15,416.32$1,492.50$1,074.00$14,997.82
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SHOW CHOIR$10,083.95$1,910.00$0.00$8,173.95
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SOFTBALL$768.47$0.00$0.00$768.47
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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$7,408.68$2,699.07$947.00$5,656.61
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VOCAL TRIP$32,402.65$26,624.98$8,990.75$14,768.42
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VOICES IN MOTION$0.00$0.00$0.00$0.00
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VOLLEYBALL$5,017.83$945.00$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$2,087.57$0.00$2,442.00$4,529.57
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WRESTLING CHEERLEADING$295.13$0.00$0.00$295.13
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TOTAL$188,927.76$55,780.33$54,270.30$187,417.73
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