ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
IncomeAccount NameBudgetActual24-25 Budget
2
4001Balance Forward$25,000.00 $26,137.82 $35,000.00
3
4030Donations$0.00 $15.23 $0.00
4
4031Sponsorships$3,000.00 $3,450.00 $3,000.00
5
4050Student Support$0.00 $0.00 $0.00
6
4053 Fifth Grade Celebration$0.00 $0.00 $0.00
7
4054 Fifth Grade DARE/Winter Celebration$0.00 $0.00 $0.00
8
4056 Kindergarten Celebration$0.00 $0.00 $0.00
9
4100Fundraising Events$21,700.00 $18,966.75 $10,650.00
10
4110 Adult Fundraiser$14,500.00 $16,716.00 $10,400.00
11
4111 Adult Fundraiser - Sponsors$0.00 $0.00 $0.00
12
4112Adult Fundraiser - Auction$8,000.00
13
4120 Bingo Night$4,000.00 $1,916.00 $0.00
14
4130 Kid's Craft Fair$200.00 $350.00 $250.00
15
4140 Movie Night$0.00 $0.00 $0.00
16
4150 Trunk or Treat & Pumpkin Glow$0.00 $0.00 $0.00
17
4170 Family Book Club$0.00 $0.00 $0.00
18
4190 Parent Social$3,000.00 $0.00 $0.00
19
4200Geggie's Got Talent$0.00 $0.00 $0.00
20
4300Incentive Programs$1,300.00 $1,999.10 $1,000.00
21
4301 Box Tops$100.00 $0.00 $0.00
22
4303 Share Events/Nights$1,000.00 $1,999.10 $1,000.00
23
4302 Emily Press Labels$200.00 $0.00 $0.00
24
4400Spiritwear$500.00 $2,427.57 $250.00
25
4500Tiger Club$0.00 $172.00 $0.00
26
4600Boosterthon$15,000.00 $48,707.30 $45,000.00
27
4900Handling Fees Charged$0.00 $471.22 $0.00
28
4160Eureka Days$0.00 $400.00 $0.00
29
4999Uncategorized Income$0.00 $0.00 $0.00
30
TOTAL Income$66,500.00 $102,746.99 $102,900.00
31
32
ExpenseAccount NameBudgetActual
33
5010Operating Expenses$2,000.00 $1,496.85 $2,000.00
34
5020Capital Improvements$5,000.00 $0.00 $20,000.00
35
5030Caring Cats$2,000.00 $73.72 $2,000.00
36
5040Eureka Community Events$500.00 $360.97 $1,000.00
37
5041Event Sponsorship$600.00 $917.90 $600.00
38
5050Student Support$15,700.00 $2,542.33 $15,900.00
39
5051 Field Day$1,200.00 $0.00 $1,200.00
40
5052 Field Trip Transportation$6,500.00 $0.00 $6,500.00
41
5053 Fifth Grade Celebration$200.00 $0.00 $200.00
42
5054 Fifth Grade DARE/Winter Celebration$0.00 $0.00 $0.00
43
5055 Kindergarten Special Person's/Grandparents Day$100.00 $67.50 $300.00
44
5056 Kindergarten Celebration$200.00 $0.00 $200.00
45
5057 Ice Cream Social/Orientation/Kindergarten Signs$500.00 $59.83 $500.00
46
5058 Junior Achievement$2,000.00 $1,875.00 $2,000.00
47
5059 New Student T-Shirts/Kdg Signs$1,000.00 $540.00 $1,000.00
48
5060 Technology Upgrades$4,000.00 $0.00 $4,000.00
49
5100Fundraising Expenses$12,100.00 $6,208.63 $11,100.00
50
5110 Adult Fundraiser$4,000.00 $4,490.62 $7,000.00
51
5120 Bingo Night$3,000.00 $25.00 $2,000.00
52
5130 Kid's Craft Fair$100.00 $0.00 $100.00
53
5140 Movie Night$0.00 $0.00 $0.00
54
5160 Trunk or Treat & Pumpkin Glow$1,000.00 $389.24 $1,000.00
55
5170 Family Book Club$0.00 $0.00 $0.00
56
5180 Taste of the World$1,000.00 $69.19 $1,000.00
57
5190 Parent Social$3,000.00 $0.00 $0.00
58
5200Teacher and Staff Support Grants$17,000.00 $9,535.71 $17,000.00
59
5201 Mini Grants$5,000.00 $1,955.26 $5,000.00
60
5202 Art Teacher Support (Kirkpatrick)$400.00 $610.59 $400.00
61
5203 Counselor Support$400.00 $218.69 $400.00
62
5204 Librarian Support$400.00 $398.02 $400.00
63
5205 Music Teacher Support$400.00 $145.96 $400.00
64
5206 Nurse Support$400.00 $335.48 $400.00
65
5207 Physical Education Teacher Support$400.00 $100.00 $400.00
66
5208 Principal Support$2,000.00 $1,113.63 $2,000.00
67
5209 Reading Team Support$400.00 $153.15 $400.00
68
5210 SSD Team Support$400.00 $0.00 $400.00
69
5211 Strings Teacher Support$200.00 $0.00 $200.00
70
5212 Technology Teacher Support$400.00 $382.74 $400.00
71
5213 Testing Support$0.00 $0.00 $0.00
72
5214 Kdg - Clark$200.00 $200.00 $200.00
73
5215 Kdg - Gerrie$200.00 $200.49 $200.00
74
5216 Kdg - Manche, Onisca$200.00 $200.00 $200.00
75
5217 Kdg - Finney (Steinmetz), Jessica$200.00 $0.00 $200.00
76
5218 Kdg - Stuart, Rebecca$200.00 $199.74 $200.00
77
5219 1st - Basler, Jennifer$200.00 $0.00 $200.00
78
5220 1st - Hemminghaus, Christie$200.00 $0.00 $200.00
79
5221 1st - Johnston, Bridgette$200.00 $200.00 $200.00
80
5222 1st - McCaw, Katie$200.00 $185.75 $200.00
81
5223 1st - Slattery, Sheri$200.00 $127.25 $200.00
82
5224 1st - Wickman, Kim$200.00 $258.13 $200.00
83
5225 2nd - Hubbard, Megan$200.00 $200.00 $200.00
84
5226 2nd - Lang, Missy$200.00 $0.00 $200.00
85
5227 2nd - Miller, Emily$200.00 $171.52 $200.00
86
5228 2nd - Short, Megan$200.00 $122.44 $200.00
87
5229 2nd - Weibrecht, Stephanie$200.00 $200.00 $200.00
88
5230 2nd - Wojtowicz, Alex$200.00 $200.00 $200.00
89
5231 3rd - Herrington, Agnes$200.00 $156.93 $200.00
90
5232 3rd - Lee, Mary Ann$200.00 $200.00 $200.00
91
5233 3rd - Shaw, Colleen$200.00 $197.84 $200.00
92
5234 3rd - Tulloch, Nancy$200.00 $0.00 $200.00
93
5235 4th - Adams, Rebecca$200.00 $0.00 $200.00
94
5236 4th - Conway, Jamie$200.00 $195.84 $200.00
95
5237 4th - Correnti, Joanna$200.00 $200.00 $200.00
96
5238 4th - Haeffner, Chris$200.00 $0.00 $200.00
97
5240 4th - Rowan, Rachel$200.00 $0.00 $200.00
98
5241 5th - Benoist, Jill$200.00 $116.12 $200.00
99
5242 5th - Hutchinson, Tiffany$200.00 $190.16 $200.00
100
5243 5th - Miller, Sandy$200.00 $199.98 $200.00