Activity Fund Balances for the Board 9-10-14
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Chart of Account Description
Beginning Balance
ExpensesRevenuesBalance
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AFTER PROM PARTY$7,488.64$0.00$25.00$7,513.64
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ANNUAL$12,828.00$0.00$410.00$13,238.00
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ATHLETIC BOOSTERS$49,839.96$41.28$0.00$49,798.68
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ATHLETIC SIGNS$0.00$0.00$0.00$0.00
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BASEBALL$98.97$0.00$0.00$98.97
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BASKETBALL CHEERLEADERS$530.67$0.00$0.00$530.67
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BOY'S BASKETBALL$1,297.64$0.00$0.00$1,297.64
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BOY'S GOLF$365.18$0.00$0.00$365.18
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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 2009$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$1,670.14$0.00$0.00$1,670.14
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CONCESSION STAND$2,410.45$71.66$368.02$2,706.81
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CROSS COUNTRY$528.52$0.00$1,200.00$1,728.52
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DRILL TEAM$844.47$0.00$0.00$844.47
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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$2,645.97$7,219.19$0.00-$4,573.22
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FFA TRUST$1,688.36$0.00$0.00$1,688.36
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FHA$11.80$0.00$0.00$11.80
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FOOTBALL$2,886.78$5,129.19$6,127.50$3,885.09
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FOOTBALL CHEERLEADERS$2,797.17$885.00$0.00$1,912.17
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FUTURE PROBLEM SOLVING$494.77$0.00$0.00$494.77
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GIRL'S BASKETBALL$720.28$0.00$0.00$720.28
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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$217.79$0.00$0.00$217.79
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HS SPECIAL OLYMICS$0.00$0.00$0.00$0.00
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HS STUDENT COUNCIL$2,266.19$78.93$2,415.43$4,602.69
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INDUSTRIAL TECH. CLUB$173.67$0.00$0.00$173.67
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INSTRUMENTAL MUSIC$1,971.36$0.00$0.00$1,971.36
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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$2,572.98$1,648.63$0.00$924.35
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MADRIGAL$682.93$0.00$0.00$682.93
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MEDIA CLUB$0.00$0.00$0.00$0.00
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MISCELLANEOUS STUDENT ACT
$172.45$0.00$0.00$172.45
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MUSIC BOOSTERS$1,506.58$0.00$0.00$1,506.58
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MUSICAL$56.77$0.00$0.00$56.77
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NATIONAL HONOR SOCIETY$5.60$0.00$0.00$5.60
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PLAYS$451.31$0.00$0.00$451.31
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QUIZ BOWL$206.55$0.00$0.00$206.55
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SCIENCE-MATH CLUB$0.00$0.00$0.00$0.00
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SEASON PASSES$9,789.34$4,215.09$7,113.00$12,687.25
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SHOW CHOIR$1,091.96$7,535.14$19,240.00$12,796.82
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SOFTBALL$398.30$0.00$0.00$398.30
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SPANISH CLUB$635.13$0.00$0.00$635.13
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STUDENT AFFAIRS$808.64$0.00$0.00$808.64
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VOCAL MUSIC$234.05$0.00$920.00$1,154.05
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VOCAL TRIP$6,026.82$0.00$476.11$6,502.93
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VOICES IN MOTION$0.00$0.00$0.00$0.00
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VOLLEYBALL$3,049.63$1,350.00$0.00$1,699.63
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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$1,662.19$0.00$0.00$1,662.19
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WRESTLING CHEERLEADING$4.13$0.00$0.00$4.13
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Total$126,577.00$28,174.11$38,295.06$136,697.95
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