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January 2017 ASB Fund Balance Report
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End BalanceRevenueTransferExpendituresEnd Balance
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1000General Student Body$3,487.75$225.59-$250.00$84.12$3,379.22
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1010MS General ASB$2,926.04$300.00$0.00$716.95$2,509.09
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2000ATHLETICS$22,178.64$4,038.57$0.00$6,563.20$19,654.01
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2001BBQ$112.84$0.00$0.00$0.00$112.84
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3016CLASS OF 2016$1,503.05$0.00$0.00$0.00$1,503.05
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3017CLASS OF 2017$3,254.29$0.00$75.00$0.00$3,329.29
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3018CLASS OF 2018$2,516.48$0.00$50.00$274.64$2,291.84
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3019CLASS OF 2019$1,090.78$0.00$100.00$0.00$1,190.78
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3020CLASS OF 2020$979.50$0.00$25.00$0.00$1,004.50
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3021CLASS OF 2021$546.55$0.00$0.00$0.00$546.55
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3022CLASS OF 2022$225.21$107.50$0.00$95.70$237.01
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3023CLASS OF 2023$0.00$0.00$0.00$0.00$0.00
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4020Band$1,517.37$133.82$0.00$0.00$1,651.19
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4021Band Travel$2,557.47$0.00$0.00$0.00$2,557.47
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4030Chorus$139.04$0.00$0.00$0.00$139.04
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4090Honor Society$1,154.41$0.00$0.00$0.00$1,154.41
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4130Cheerleaders$281.80$2,675.00$0.00$1,500.71$1,456.09
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4131MS Cheerleaders$842.77$1,700.00$0.00$900.00$1,642.77
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4140FFA$12,185.00$32.00$0.00$942.10$11,274.90
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4141FFA Livestock$1,275.11$0.00$0.00$0.00$1,275.11
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4150FCCLA$2,915.13$1,319.00$0.00$785.39$3,448.74
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4160FBLA-$18.38$1,271.55$0.00$155.10$1,098.07
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4170Pep Club$0.00$0.00$0.00$0.00$0.00
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4180Spanish Club$0.00$0.00$0.00$0.00$0.00
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4190Writers Club$0.00$0.00$0.00$0.00$0.00
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4192Interest Earnings$2,114.04$23.60$0.00$0.00$2,137.64
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4194Math Team$0.00$0.00$0.00$0.00$0.00
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4196Skills USA$800.00$0.00$0.00$0.00$800.00
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4201MS Science Club$339.04$0.00$0.00$0.00$339.04
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4401HS FOOTBALL$4,509.91$0.00$0.00$2,382.39$2,127.52
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4402HS VOLLEYBALL$803.17$0.00$0.00$0.00$803.17
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4403HS B BASKETBALL$5,294.16$0.00$0.00$1,401.82$3,892.34
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4404HS G BASKETBALL$2,171.62$0.00$0.00$0.00$2,171.62
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4405HS BASEBALL$1,361.30$0.00$0.00$0.00$1,361.30
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4406SOFTBALL$5,133.90$0.00$0.00$0.00$5,133.90
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4407CROSS COUNTRY$3,633.77$0.00$0.00$1,693.60$1,940.17
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4408HS TRACK$3,042.58$0.00$0.00$0.00$3,042.58
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4409GOLF$100.00$0.00$0.00$0.00$100.00
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4410JH TRACK$42.84$0.00$0.00$0.00$42.84
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6000HON SOC SCHOLARSHIPS$30.45$0.00$0.00$0.00$30.45
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6001Private Moneys$343.28$0.00$0.00$343.28$0.00
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6002HAAS FOUNDATION$1,034.44$0.00$0.00$0.00$1,034.44
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6003HABERMAN MEMORIAL$308.91$0.00$0.00$0.00$308.91
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6004FAMILY MED SUPPORT$0.00$0.00$0.00$0.00$0.00
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TOTAL$92,734.26$11,826.63$0.00$17,839.00$86,721.89
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EXP BudgetYTDEXP BAL
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$280,743.00$72,749.07$195,026.86
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