| A | B | C | D | H | I | J | K | L | |
|---|---|---|---|---|---|---|---|---|---|
1 | Accounts | ||||||||
2 | School year | Total | General | Gaming | School | Cash | |||
3 | 2025-08-01 | 2026-07-31 | |||||||
4 | Starting balance | 25,702.69 | 21,798.99 | 3,634.18 | 4.62 | 264.90 | |||
5 | |||||||||
6 | Sales | 0.00 | |||||||
7 | Hot lunches | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
8 | Yearbook | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
9 | Purdy's chocolates | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
10 | Spirit wear | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
11 | Used Book Sale | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
12 | Pink Shirt Day Buttons | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
13 | Mabel's Labels | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
14 | |||||||||
15 | Adminstrative | 6,700.00 | |||||||
16 | Gaming grant | 6,700.00 | 0.00 | 6,700.00 | 0.00 | 0.00 | |||
17 | Interest income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
18 | BCCPAC membership | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
19 | Donations / Gifts | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
20 | Admin | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
21 | Bank fees | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
22 | Petty cash | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
23 | Cash Transfer | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
24 | |||||||||
25 | Events | 465.00 | |||||||
26 | Welcome Back BBQ | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
27 | Staff appreciation meal | 265.00 | 265.00 | 0.00 | 0.00 | 0.00 | |||
28 | Sports day | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
29 | Costume Swap | 200.00 | 200.00 | 0.00 | 0.00 | 0.00 | |||
30 | Cross Country | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
31 | Talent Show | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
32 | Lunch & Learn | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
33 | |||||||||
34 | Grade 7 Camp | 17.00 | |||||||
35 | Bake sale | 17.00 | 17.00 | 0.00 | 0.00 | 0.00 | |||
36 | Movie night | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
37 | Craft Fair | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
38 | Donut sale | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
39 | Camp fund payout | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
40 | Pancake breakfast | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
41 | |||||||||
42 | Biking | 0.00 | |||||||
43 | Roll-a-thon | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
44 | Walk Bike Roll grant | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
45 | Pedal Party | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
46 | |||||||||
47 | Sensory Room | 61.00 | |||||||
48 | Sensory room donation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
49 | Sensory room 50/50 | 61.00 | 0.00 | 61.00 | 0.00 | 0.00 | |||
50 | |||||||||
51 | Carr-nival | 0.00 | |||||||
52 | BBQ | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
53 | Popsicles | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
54 | Musical cakes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
55 | Guessing Station | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
56 | Carr-nival Buttons | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
57 | Popcorn | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
58 | Photo station | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
59 | Face painting | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
60 | Carr-nival Miscellaneous | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
61 | Silent auction | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
62 | |||||||||
63 | Programs | 0.00 | |||||||
64 | Classroom funding | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
65 | Hamber scholarship | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
66 | Mystery Science license | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
67 | Educational Presentation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
68 | Saleema Noon (biannual) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
69 | SOS funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
70 | School decor | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
71 | Chess Club | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
72 | Library funding | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
73 | Music funding | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
74 | Safer Schools Together | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
75 | |||||||||
76 | |||||||||
77 | |||||||||
78 | Current balance | 32,945.69 | 22,280.99 | 10,395.18 | 4.62 | 264.90 | |||
79 | |||||||||
80 | |||||||||