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August 2018 ASB Fund Balance Report
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Beg BalanceRevenueTransferExpendituresEnd Balance
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1000General Student Body8,924.571,803.43-7770.69448.142,509.17
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1010MS General ASB1,043.39765.00537.961,270.43
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2000ATHLETICS17,115.321,192.00-30068.9017,938.42
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2001BBQ19.670019.67
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3016CLASS OF 20161,503.05001,503.05
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3017CLASS OF 20172,605.93002,605.93
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3018CLASS OF 2018-189.040.00189.040.000.00
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3019CLASS OF 20193,663.38003,663.38
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3020CLASS OF 20202014.71002,014.71
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3021CLASS OF 2021546.5500546.55
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3022CLASS OF 2022541.600541.6
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3023CLASS OF 2023340.8800340.88
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3024CLASS OF 202419500195
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4020Band2,848.2818.360.002,866.64
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4021Band Travel2,048.81-185.000.001,863.81
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4030Chorus139.0400139.04
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4090Honor Society1,218.626001,278.62
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4130Cheerleaders94.022870381.02
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4131MS Cheerleaders1,453.82001,453.82
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4140FFA-354.371862000159.091,672.54
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4141FFA Livestock1,275.110500006,275.11
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4150FCCLA2,135.880.0002,135.88
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4160FBLA1,701.120.00189.331,511.79
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4192Interest Earnings3,380.53108.503,489.03
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4196Skills USA800$0.000800
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4201MS Science Club339.04$0.000339.04
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4401HS FOOTBALL4,679.964855234.99,300.06
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4402HS VOLLEYBALL960.940.00419.59541.35
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4403HS B BASKETBALL347.030.00581.65928.680.00
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4404HS G BASKETBALL737.600-1,971.362,708.96
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4405HS BASEBALL-285.16100.003000.00114.84
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4406SOFTBALL2,528.570.000.002,528.57
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4407CROSS COUNTRY2,844.82256239.82,861.02
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4408HS TRACK3,074.954000.003,474.95
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4409GOLF10000100
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4410JH TRACK42.840042.84
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4415MS WRESTLING40000400
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6000
HON SOC SCHOLARSHIPS
30.450030.45
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6001Private Moneys700070
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6002HAAS FOUNDATION804.2200.00804.22
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6003
HABERMAN MEMORIAL
308.9100308.91
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6004
FAMILY MED SUPPORT
0000
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TOTAL$72,620.36$9,846.29$1,255.03$80,641.30
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EXP BudgetYTDEXP BAL
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$246,558.00$184,240.20$62,317.80
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