Seattle School District # 1 Associated Student Body Funds As of August 31, 2015

Transcription

1 Seattle School District # 1 Associated Student Body Funds As of August 31, 2015 ASB Financial Reporting Requirements Second Substitute Senate Bill 6062 Associated Student Body (ASB) funds are public monies generated from fundraising activities on behalf of students, and is used for optional, extra-curricular events of a cultural, athletic, recreational, or social nature. In general, carryover amounts from one year to another are due to anticipated expenditures for student activities which take more than a year of fundraising. These funds are not available for curricular or graded student activities. This financial report reflects the detailed ASB account balances by school. Beginning balances are as of September 1, 2014, and ending balances are transactions recorded through August 31, This report is unaudited, and does not reflect final ending balances for the year. This report is posted to meet SB6062 requirements and should not be considered as representing the full fiscal year as all transactions have not been recorded. Please check back in October for final reports.

2 Report Page: 1 ASB-Adams Elementary 70AD 1000 AD-General ASB AD-Investment Earnin TOTAL - ASB-Adams Elementary

3 Report Page: 2 ASB-Arbor Heights Elementary 70AH 1000 AH-General ASB 12, , , , AH-Investment Earnin AH-Class of , , TOTAL - ASB-Arbor Heights El 16, , , ,972.97

4 Report Page: 3 ASB South Shore Middle School 70AK 1000 AK-General ASB , , , AK-Annual 5, , AK-Investment Earnin AK-Athletics, Gen 5, , TOTAL - ASB South Shore Midd 10, , , ,748.50

5 Report Page: 4 ASB-Bagley Elementary 70BA 1000 BA-General ASB 34, , , , BA-Investment Earnin TOTAL - ASB-Bagley Elementar 34, , , ,667.04

6 Report Page: 5 ASB-K-5 Boren 70BB 1000 BB-General ASB TOTAL - ASB-K-5 Boren

7 Report Page: 6 ASB-Ballard High School 70BD 1000 BD-General ASB 4, , , , BD-Recpt Clrng Acct BD-Activity Cards 24, , BD-Annual 58, , , , BD-Investment Earnin 1, , BD-Testing BD-Newspaper 5, , , , BD-Vending Machine 5, , BD-Athletics - Gen. 63, , , , BD-Sports Partic Fee 36, , BD-Athletic Trans , , , BD-Baseball BD-Boys Basketball 11, , , BD-Basketball - Girl 18, , , , BD-Cheerleaders 12, , , BD-Co-Ed Cross Cntry 1, , BD-Football 16, , , BD-Golf Boys BD-Golf - Girls BD-Gymnastics - Girl 2, , BD-Boys Soccer , , BD-Soccer - Girls 9, , , , BD-Softball 1, , , BD-Swimming Team BD-Swimming-Girls , , BD-Tennis Boys , , BD-Girls Tennis , BD-Track - Boys BD-Girls Track BD-Volleyball - Girl 5, , , , BD-Wrestling 1, BD-Class of , , BD-Assoc Prev/Treatm BD-Sp Aid Handicap BD-Band - Marching 161, , , , BD-Black Stdt Union 1, , BD-Business Ed BD-Creative Writing 1, , BD-Cultural Week , , BD-Dance , , BD-Debate BD-Distributive Ed. 18, , , BD-Eaglettes BD-Drama 44, , , , BD-Ecology , , BD-Electronics Club BD-Mountain Bike BD-French Club BD-Fut. Bus. Leaders , ,607.29

8 Report Page: 7 ASB-Ballard High School 70BD 4272 BD-FCCLA , , BD-Gay Straight Club BD-Honor Society 2, , BD-Key Club BD-Lacrosse BD-Union Latina-Loll BD-Maritime Club BD-Model UN 1, , BD-Pep Club BD-SLAM BD-Robotics 4, , , , BD-P I Club BD-Unified Sports 1, , BD-Swedish Club BD-Video Club 27, , , , BD-Wrld Prob Solvers BD-Undist Private Mo 1, , TOTAL - ASB-Ballard High Sch 592, , , ,926.34

9 Report Page: 8 ASB-Beacon Hill Elementary 70BH 1000 BH-General ASB 2, , , BH-Investment Earnin BH-Private Money TOTAL - ASB-Beacon Hill Elem 3, , ,

10 Report Page: 9 ASB-Blaine Elementary 70BL 1000 BL-General ASB 43, , , , BL-Investment Earnin BL-Class of , , BL-Class of , , BL-Class of , , , BL-Class of , , TOTAL - ASB-Blaine Elementar 84, , , ,570.08

11 Report Page: 10 ASB-Brighton Elementary 70BN 1000 BN-General ASB BN-Investment Earnin TOTAL - ASB-Brighton Element

12 Report Page: 11 ASB-Broadview Thompson Elem. 70BT 1000 BT-General ASB 6, , , , BT-Investment Earnin BT-Japanese Club TOTAL - ASB-Broadview Thomps 6, , , ,402.59

13 Report Page: 12 ASB-Bryant Elementary 70BY 1000 BY-General ASB BY-Investment Earnin TOTAL - ASB-Bryant Elementar

14 Report Page: 13 ASB-Cleveland High School 70CL 1000 CL-General ASB 6, , , , CL-Receipt Clr Acct CL-Activity Cards 7, , CL-Annual 14, , , , CL-Investment Earnin CL-Vending Machine 1, , CL-Athletics - Gen. 13, , , , CL-Sports Partic Fee 12, , , , CL-Boys Baseball 1, , CL-Girls Basketball 3, , , , CL-Cheerleader CL-Cross Country CL-Football 1, , , CL-Coed Golf CL-Boys Soccer CL-Girls Soccer CL-Softball CL-Ultimate Frisbee 3, , CL-Swimming Team CL-Coed Tennis CL-Boys Track CL-Volley Ball CL-Wrestling , , CL-Class of , , , , CL-Class of , , CL-Class of , , CL-Class of CL-Art Club , , CL-Black Student Un CL-Break Dancing CL-Fish and Roses , , , CL-Filipino Club CL-HOSA 8, , , , CL-Honor Society 1, , , CL-Otaku Club CL-Key Club 1, , CL-Library Club CL-Music Club CL-Robotics 1, , , , CL-School Store CL-Private Monies TOTAL - ASB-Cleveland High S 99, , , ,306.22

15 Report Page: 14 ASB-Concord Elementary 70CN 1000 CN-General ASB 4, , CN-Investment Earnin CN-Class of , , CN-Class of TOTAL - ASB-Concord Elementa 5, , ,610.71

16 Report Page: 15 ASB-Coe Elementary 70CO 1000 CO-General ASB 3, , , CO-Investment Earnin TOTAL - ASB-Coe Elementary 3, , ,050.65

17 Report Page: 16 ASB-Center School 70CS 1000 CS-General ASB 4, , , , CS-Annual 1, , CS-Investment Earngs CS-Class of , , , CS-Class of , , CS-Class of , , CS-Model United Natn 19, , , TOTAL - ASB-Center School 34, , , ,533.19

18 Report Page: 17 ASB-Day Elementary 70DA 1000 DA-General ASB DA-Investment Earnin TOTAL - ASB-Day Elementary

19 Report Page: 18 Decatur 70DE 1000 DE-General ASB , , DE-Investment Earnin TOTAL - Decatur , ,908.70

20 Report Page: 19 ASB-Dearborn Park Elementary 70DP 1000 DP-General ASB , , DP-Investment Earnin TOTAL - ASB-Dearborn Park El , ,007.73

21 Report Page: 20 ASB-Dunlap Elementary 70DU 1000 DU-General ASB 12, , , , DU-Investment Earnin TOTAL - ASB-Dunlap Elementar 12, , , ,956.58

22 Report Page: 21 ASB-Denny Middle School 70DY 1000 DY-General ASB , , DY-Cash Clrng Acct DY-Annual 7, , , , DY-Assemblies DY-Awards & Trophies DY-Dances DY-Investment Earnin DY-Sales and Drives 4, , DY-Basketball Boys DY-Basketball Girls DY-Fall Sports 2, , DY-Track Coed DY-Volleyball Girls 1, , DY-Class of , , , DY-Class of , DY-Class of , DY-Book Fair DY-Bog to Bay DY-Gay Straight Alln DY-Music 89, , , , DY-School Store DY-Students-Success TOTAL - ASB-Denny Middle Sch 113, , , ,382.49

23 Report Page: 22 ASB-Eckstein Middle School 70EC 1000 EC-General ASB 4, , , , EC-Annual 12, , , , EC-Commencement 7, , , EC-Investment Earnin EC-Sales and Drives 14, , , EC-General Athletics , , EC-Athletics 1, , , EC-Class of , , , , EC-Class of , , , , EC-Class of , , , , EC-Band - State 11, , , , EC-Band/Trips 99, , , EC-Computer EC-Drama 13, , , , EC-Hearing Impaired EC-Japanese Club 63, , , , EC-Music 78, , , , EC-Music-Instrument EC-Music Vocal 28, , , , EC-Ski Club EC-Stage EC-Donations 1, , TOTAL - ASB-Eckstein Middle 355, , , ,723.54

24 Report Page: 23 ASB-Emerson Elementary 70EM 1000 EM-General ASB , , EM-Investment Earnin TOTAL - ASB-Emerson Elementa , ,016.67

25 Report Page: 24 ASB-Fairmount Park Elementary 70FP 1000 FP-General ASB FP-Investment Earnin TOTAL - ASB-Fairmount Park E

26 Report Page: 25 ASB-Franklin High School 70FR 1000 FR-General ASB 4, , , , FR-Receipt Clr Acct FR-Activity Cards 10, , , , FR-Annual 19, , , , FR-Homecoming 4, , , , FR-Investment Earnin FR-Athletics - Gen. 5, , , , FR-Sports Partic Fee 24, , , , FR-Baseball - Boys , , FR-Basketball - Boys 24, , , , FR-Basketball - Girl FR-Cheerleader 1, , , , FR-Cross Cntry-Coed 5, , , FR-Football 3, , FR-Co-ed Golf , FR-Soccer - Boys FR-Soccer - Girls 4, , FR-Softball FR-Ultimate Frisbee FR-Swimming Team , , , FR-Tennis - Coed 1, , FR-Boys Track FR-Volleyball - Girl 15, , , FR-Wrestling FR-Class of , , , FR-Class of , , FR-Class of FR-Class of , FR-Anime FR-Arrow Club , , FR-Asian Stdt Coal FR-Black Stdt Union FR-Book Club FR-Chess FR-DECA -Creative Wr FR-Lion Dance Team 1, , FR-Dance Posse 4, , , FR-Break Dancing FR-Distributive Ed. 8, , , , FR-Drama 5, , , , FR-Earth Corps FR-Fashion Club Rev FR-Filipino Club FR-Fut. Bus. Leaders , , FR-FCCLA FR-GSA FR-Glee Club FR-Honor Society 1, , , , FR-Humanitites

27 Report Page: 26 ASB-Franklin High School 70FR 4410 FR-Key Club 5, , , FR-Lacrosse FR-Music-Instrument , , FR-Victory Club FR-Robot - XBOT FR-PSA Service Club FR-SE Asian Club FR-Vietnamese Club FR-PM Studnt Support TOTAL - ASB-Franklin High Sc 175, , , ,866.99

28 Report Page: 27 ASB-Garfield High School 70GA 1000 GA-General ASB 1, , , , GA-Receipt Clr Acct GA-Activity Cards 24, , , , GA-Annual 29, , , , GA-Dances 15, , , GA-Investment Earnin GA-Newspaper 10, , , , GA-Vending 3, , GA-Athletics - Gen. 36, , , , GA-Sports Partic Fee 40, , , , GA-Baseball - Boys , , GA-Basketball - Boys 13, , , , GA-Basketball - Girl , , GA-Cheerleader 7, , , GA-Cross Cntry-Coed GA-Football , , GA-Boys Golf GA-Golf, Girls GA-Girls Gymnastics , , GA-Soccer - Boys , , GA-Soccer - Girls , , GA-Softball , , GA-Swimming Team GA-Swimming - Girls GA-Boys Tennis , , GA-Girls Tennis GA-Track - Boys , , GA-Track - Girls GA-Volleyball - Girl GA-Wrestling , , GA-Class of , , , , GA-Class of GA-Class of , GA-Class of GA-African Stu Union GA-Afro Ensemble GA-AI GA-Art GA-Band - Marching GA-Band-Drum Line 4, , , , GA-Black Student U 1, , GA-Bulldog Activity GA-Cape/CSA GA-Chess GA-Culture Week 25, , , , GA-Dance Team , , GA-Debate GA-Distributive Ed. 1, , , , GA-Drama

29 Report Page: 28 ASB-Garfield High School 70GA 4195 GA-Earth Corps GA-Ecology GA-Honor Society GA-Stud Agnst Homles GA-Japanese Club GA-Jr Statemen Club GA-Key Club 13, , , GA-Latin , , GA-Library Club GA-The Pen GA-Mathematics GA-Vocal Music 2, , GA-Orchestra 1, , GA-Pep Club GA-Promoting Safety GA-School Store 10, , , , GA-Project Unity GA-Link Crew , , GA-Private Monies 1, , , , GA-PM Stud Support TOTAL - ASB-Garfield High Sc 261, , , ,209.92

30 Report Page: 29 ASB-Gatewood Elementary 70GD 1000 GD-General ASB 8, , GD-Investment Earnin TOTAL - ASB-Gatewood Element 8, ,

31 Report Page: 30 ASB-Graham Elementary 70GH 1000 GH-General ASB GH-Investment Earnin TOTAL - ASB-Graham Elementar

32 Report Page: 31 ASB-Greelake Elementary 70GL 1000 GL-General ASB 7, , , , GL-Investment Earnin TOTAL - ASB-Greelake Element 7, , , ,741.24

33 Report Page: 32 ASB-Greenwood Elementary 70GW 1000 GW-General ASB 21, , TOTAL - ASB-Greenwood Elemen 21, ,

34 Report Page: 33 ASB-Hamilton Middle School 70HA 1000 HA-General ASB , , , HA-Rec Clrng Acct HA-Annual 17, , , , HA-Dances 3, , , HA-Investment Earnin HA-Class of HA-Class of , , , HA-Class of , , , HA-Class of , , , HA-Volleyball HA-Private Monies 1, , TOTAL - ASB-Hamilton Middle 39, , , ,816.74

35 Report Page: 34 ASB-Hawthorne Elementary 70HE 1000 HE-General ASB , , HE-Investment Earnin TOTAL - ASB-Hawthorne Elemen , ,598.51

36 Report Page: 35 ASB-Highland Park Elementary 70HK 1000 HK-General ASB 8, , , , HK-Investment Earnin TOTAL - ASB-Highland Park El 8, , , ,185.78

37 Report Page: 36 ASB-High Point Elementary 70HP 1000 HP-General ASB , , HP-Investment Earnin TOTAL - ASB-High Point Eleme , ,314.54

38 Report Page: 37 ASB-Hay Elementary 70HY 1000 HY-General ASB 1, , , HY-Investment Earnin HY-Private Money 1, , TOTAL - ASB-Hay Elementary 2, , ,876.64

39 Report Page: 38 ASB-Indian Heritage 70IH 1000 IH-General ASB IH-Investment Earnin TOTAL - ASB-Indian Heritage

40 Report Page: 39 ASB-Ingraham High School 70IN 1000 IN-General ASB 17, , , , IN-Receipt Clrng Acc IN-Activity Cards 2, , IN-Annual 38, , , , IN-Award/Trophy Case IN-Dances 11, , , IN-Executive Council IN-Investment Earnin IN-Testing IN-Newspaper IN-Vending 2, , , , IN-Athletics - Gen. 5, , IN-Sports Partic Fee 42, , , , IN-Metro (Season) IN-Baseball - Boys IN-Girls Basketball 1, , IN-Cheer 3, , , IN-Concessions IN-Cross Country,Boy 1, , IN-Football 1, , IN-Gymnastics IN-Boys Soccer 2, , IN-Girls Soccer IN-Softball IN-Spring Sports IN-Ultimate Frisbee 3, , IN-Swim Club 2, , , , IN-Tennis-Boys IN-Coed Track , , IN-Volleyball - Girl 3, , , , IN-Winter Sports IN-Wrestling 1, , IN-Class of , , , , IN-Class of , , , , IN-Class of , , , IN-Class of , IN-Art IN-Auto Club IN7-Black Stdt Union IN-Chess Club IN-Chinese 1, IN-Creative Writing , IN-Debate 4, , , IN-Improv Club IN-Environmental Ed IN-Mountain Rams IN-Passion 4 Fashion IN-Filipino Club IN-French Club

41 Report Page: 40 ASB-Ingraham High School 70IN 4270 IN-Fut. Bus. Leaders 1, IN-FCCLA 15, , , IN-Culinary Club IN-Gay/Straight Alli IN-Opn Minds Mvmt IN-Feminism Club IN-Honor Society IN-Human Relations IN-Intl Club IN-Jr Statesman Amer 5, , IN-Key Club , IN-Jewish Club IN-Latino Club IN-Lang Arts Club IN-Lacrosse 7, , , IN-MESA IN-Music 2, , , IN-Music 38, , , , IN-Music-Instrument 28, , , IN-Muslim Stud Assoc IN-Native American IN-Orchestra 7, , , , IN-Spirit Club IN-RAM Club 1, , IN-Robot - XBOT IN-Rocket Club 4, , , , IN-Technology (TSA) , , , IN-Tech Svc Assoc IN-Color Guard Club 2, , , IN-Fandom ASB IN-Vietnamese Club IN-Film Club IN-Stud4Global Hlth IN-Undst Priv Monies TOTAL - ASB-Ingraham High Sc 329, , , ,360.67

42 Report Page: 41 ASB-Hazel Wolfe K-8 70JA 1000 JA-ASB General 3, , , JA-Annual JA-Investment Earngs JA-General Athletics 4, , , , TOTAL - ASB-Hazel Wolfe K-8 8, , , ,212.48

43 Report Page: 42 ASB-Jane Addams Middle School 70JM 1000 JM-ASB General 2, , JM-Annual 9, , , TOTAL - ASB-Jane Addams Midd 11, , ,236.28

44 Report Page: 43 ASB-Kimball Elementary 70KI 1000 KI-General ASB 15, , , , KI-Investment Earnin TOTAL - ASB-Kimball Elementa 16, , , ,117.08

45 Report Page: 44 ASB-Lafayette Elementary 70LA 1000 LA-General ASB 25, , LA-Investment Earnin TOTAL - ASB-Lafayette Elemen 25, ,

46 Report Page: 45 ASB-Leschi Elementary 70LE 1000 LE-General ASB 19, , , , LE-Investment Earnin TOTAL - ASB-Leschi Elementar 19, , , ,471.91

47 Report Page: 46 ASB-Loyal Heights Elementary 70LH 1000 LH-General ASB 29, , , , LH-Investment Earnin TOTAL - ASB-Loyal Heights El 29, , , ,420.41

48 Report Page: 47 ASB-Lowell Elementary 70LL 1000 LL-General ASB , , TOTAL - ASB-Lowell Elementar , ,

49 Report Page: 48 ASB-Laurelhurst Elementary 70LR 1000 LR-General ASB LR-Investment Earnin TOTAL - ASB-Laurelhurst Elem

50 Report Page: 49 ASB-Latona Elementary 70LT 1000 LT-General ASB 30, , , , LT-Investment Earnin TOTAL - ASB-Latona Elementar 30, , , ,969.71

51 Report Page: 50 ASB-Lawton Elementary 70LW 1000 LW-General ASB , , LW-Investment Earnin TOTAL - ASB-Lawton Elementar , ,

52 Report Page: 51 70LX 1000 LX-General ASB 66, , , , TOTAL - ASB-APP@Lincoln 66, , , ,627.19

53 Report Page: 52 ASB-Madison Middle School 70MA 1000 MA-General ASB 10, , , , MA-Receipt Clearing MA-Annual/Yearbook 9, , , , MA-Investment Earnin MA-Sales and Drives 22, , MA-Athletics 3, , , , MA-Class of , , , , MA-Class of , , , MA-Class of , , , , MA-Drama 3, , , MA-Music-Instrument 22, , , , MA-Science 6, , TOTAL - ASB-Madison Middle S 96, , , ,577.17

54 Report Page: 53 ASB-McClure Middle School 70MC 1000 MC-General ASB , , MC-Receipt Clr Acct MC-Activity Cards 5, , MC-Annual 9, , , , MC-Investment Earnin MC-Athletics MC-Athletic Tournmnt MC-Dance MC-Drama 12, , , , MC-Stdnt for Success , , TOTAL - ASB-McClure Middle S 27, , , ,119.00

55 Report Page: 54 ASB-McDonald Elementary 70MD 1000 MD-General ASB 28, , , , MD-Investmt Earnings TOTAL - ASB-McDonald Element 28, , , ,700.61

56 Report Page: 55 ASB-Maple Elementary 70ME 1000 ME-General ASB 30, , , , ME-Investment Earnin TOTAL - ASB-Maple Elementary 30, , , ,468.75

57 Report Page: 56 ASB-McGilvra Elementary 70MG 1000 MG-General ASB 26, , , , MG-Investment Earnin TOTAL - ASB-McGilvra Element 26, , , ,186.21

58 Report Page: 57 ASB-M.L. King Elementary 70ML 1000 ML-General ASB TOTAL - ASB-M.L. King Elemen

59 Report Page: 58 ASB-Madrona Elementary 70MO 1000 MO-General ASB 2, , MO-Annual 3, , MO-Investment Earnin MO-Class of MO-Class of TOTAL - ASB-Madrona Elementa 5, , ,636.03

60 Report Page: 59 ASB-Mercer Middle School 70MR 1000 MR-General ASB 3, , , , MR-Annual 9, , , MR-Investment Earnin MR-General Athletics 1, , MR-Band 9, , , TOTAL - ASB-Mercer Middle Sc 23, , , ,070.62

61 Report Page: 60 ASB-Montlake Elementary 70MT 1000 MT-General ASB 9, , , MT-Investment Earnin MT-Class of , , TOTAL - ASB-Montlake Element 15, , , ,085.19

62 Report Page: 61 ASB-Muir Elementary 70MU 1000 MU-General ASB 34, , , , MU-Investment Earnin TOTAL - ASB-Muir Elementary 34, , , ,386.63

63 Report Page: 62 ASB-North Beach Elementary 70NB 1000 NB-General ASB 10, , , , NB-Investment Earnin TOTAL - ASB-North Beach Elem 10, , , ,336.80

64 Report Page: 63 ASB-NOMS/Coho 70NC 1000 NC-General ASB 5, , , , NC-Annual 5, , , NC-Investment Earnin TOTAL - ASB-NOMS/Coho 11, , , ,934.89

65 Report Page: 64 ASB-Northgate Elementary 70NG 1000 NG-General ASB NG-Investment Earnin TOTAL - ASB-Northgate Elemen

66 Report Page: 65 ASB-Nathan Hale High School 70NH 1000 NH-General ASB 15, , , , NH-Receipt Clr Acct NH-Activity Cards 22, , NH-Annual 40, , , NH-Investment Earnin 1, , NH-Newspaper 2, , , NH-Vending Machine 2, , NH-Athletics - Gen. 2, , , NH-Sports Partic Fee 42, , , NH-Boys Baseball NH-Basketball - Boys , NH-Basketball - Girl NH-Coed Golf NH-Gymnastics NH-Boys Soccer NH-Song Leaders 16, , , NH-Swimming NH-Coed Track 3, , , NH-Volleyball - Girl NH-Wrestling NH-Class of , , , NH-Class of , , , NH-Class of , , , NH-Class of NH-Drama 25, , NH-Future Bus Leader NH-Fut.Famers Amer. 14, , , NH-Home Economics , , NH-Jewish Club NH-Music-Instrument 18, , , NH-Vocal Jazz 21, , , NH-Raidrs Destr Dec 14, , , NH-Robotics 2, , , NH-Student Store 6, , NH-Science NH-Shakespeare , , NH-Spanish 2, , NH-Student Exchange 19, , , NH-Voc. Ind Arts , NH-WA Teen Inst-GSA TOTAL - ASB-Nathan Hale High 311, , , ,407.74

67 Report Page: 66 The New School-ASB Funds 70NS 1000 NS-General ASB 1, , , , NS-Annual 1, , , NS-Investment Income NS-Field Trips 5, , TOTAL - The New School-ASB F 8, , , ,411.99

68 Report Page: 67 ASB-NOVA 70NV 1000 NV-General , , NV-Annual 7, , , NV-Investment Earn NV-Class of , , NV-Drama 1, NV-Slow Food NV-Little Africa TOTAL - ASB-NOVA 10, , , ,148.01

69 Report Page: 68 ASB-Orca 70OC 1000 OC-General ASB 7, , , , OC-Investment Earnin TOTAL - ASB-Orca 7, , , ,932.43

70 Report Page: 69 ASB-Olympic Hills Elementary 70OH 1000 OH-General ASB 2, , , , OH-Investment Earnin TOTAL - ASB-Olympic Hills El 2, , , ,054.25

71 Report Page: 70 ASB-Olympic View Elementary 70OV 1000 OV-General ASB 14, , , , OV-Investment Earnin TOTAL - ASB-Olympic View Ele 14, , , ,204.31

72 Report Page: 71 ASB-Pathfinder 70PA 1000 PA-General ASB 12, , , , PA-Investment Earnin PA-Class of , , PA-Class of , , , PA-Class of , , PA-Class of , , PA-Class of , , , PA-Class of , , , , PA-Class of , , , , PA-Class of , , , PA-Class of , , , , PA-Travel Club 68, , PA-Charitable Don 1, , TOTAL - ASB-Pathfinder 130, , , ,307.35

73 Report Page: 72 ASB-Licton Springs K-8 70PI 1000 PI-General ASB 2, , , PI-Investment Earn PI-Class of TOTAL - ASB-Licton Springs K 3, , ,011.91

74 Report Page: 73 ASB-Queen Anne Elementary 70QA 1000 QA-General ASB QA-Investment Income TOTAL - ASB-Queen Anne Eleme

75 Report Page: 74 ASB-Rainier Beach High School 70RB 1000 RB-General ASB 1, , , RB-Activity Cards 4, , , RB-Annual 2, , , , RB-Dances 1, RB-Investment Earnin RB-Newspaper RB-Sales Drive RB-Vending Machine 3, , , RB-Athletics - Gen. 6, , , RB-Sports Partic Fee 2, , RB-Basketball - Boys 1, RB-Girls Basketball 3, , , , RB-Cheerleaders 1, , , RB-Football 2, , RB-Boys Soccer RB-Softball RB-Tennis - COED RB-Track - Girls RB-Volleyball - Girl RB-Wrestling RB-Class of , , , RB-Class of , , , RB-Class of , , RB-African Club RB-Filipino RB-Pathwys to Indep RB-FCCLA RB-Samoan Club RB-United Eth People , , TOTAL - ASB-Rainier Beach Hi 44, , , ,980.00

76 Report Page: 75 ASB-Rogers Elementary 70RO 1000 RO-General ASB TOTAL - ASB-Rogers Elementar

77 Report Page: 76 ASB-Roosevelt High School 70RT 1000 RT-General ASB 1, , , , RT-Receipt Clrng Acc RT-Activity Cards 90, , , , RT-Annual 20, , , , RT-Capital Expen , , RT-Executive Council , , , RT-Investment Earnin 1, , RT-Testing , , RT-Newspaper 14, , , , RT-Office Supplies RT-Production 144, , , , RT-Dramafest , , RT-Principals Spec , , RT-Sales/Drives , , RT-Vending Machine 3, , RT-Athletics - Gen. 50, , , , RT-Sports Partic Fee 42, , , , RT-Baseball - Boys 4, , , , RT-Basketball - Boys 11, , , , RT-Basketball - Girl 8, , , , RT-Co-Ed BBall - NL RT-X Country Men , , RT-X Country Women 1, , , RT-Football 20, , , , RT-Golf - Coed , , RT-Girls Gymnastics RT-Soccer - Boys 1, , , , RT-Women s Soccer , , RT-Softball , , RT-Song - Yell 13, , , RT-Sports Boosters 1, , RT-Boys Swimming RT-Swim Club 2, , RT-Boys Water Polo , , RT-Tennis - Boys , , RT-Women s Tennis , , , RT-Boys Track , , RT-Girls Track RT-Volleyball - Girl 7, , , , RT-Wrestling 3, , , RT-Class of RT-Class of , , , , RT-Class of , , , , RT-Class of , , , , RT-Class of , , RT-Afro Ensemble 1, , , , RT-E European Club RT-ROOTS RT-Gambia

78 Report Page: 77 ASB-Roosevelt High School 70RT 4034 RT-Anime RT-Athl.Club-Boys , , RT-Band - Marching 5, , , , RT-Chinese RT-Creative Writing RT-Dance 22, , , , RT-Debate RT-Distributive Ed 10, , , RT-Survivor RT-Environmental Ed RT-Feast RT-Filipino Club , , RT-French Club , , RT-Tea Club RT-Gay Straight Club RT-Choir 5, , , RT-Hands for Bridge 9, , , RT-Hearing Impaired RT-Italian Exchange , , RT-Hiking Club RT-Honor Society 1, , , , RT-Internatnl. Club , , RT-Japanese Club RT-Key Club RT-Jewish Club RT-Dr. Who Club RT-Korean Club RT-Lacrosse 5, , RT-Lacrosse, Girls 16, , , , RT-Latin 10, , , , RT-Pen Pal Club RT-Vocal Music 13, , , RT-Orchestra 37, , , , RT-Africa RT-Link Crew(Mentor) , , , RT-Rocket Club 4, , , , RT-School Store 39, , , , RT-Science Club RT-Philosophy Club RT-Spanish RT-Unified Sports 1, , RT-Stu Equity Cncl RT-Swing Club RT-Taiwanese Club RT-Tech Studnt Assoc , RT-Rider TV 2, , RT-Vietnamese Club RT-Boh Furlan Mem 5, , RT-Calypso Fund

79 Report Page: 78 ASB-Roosevelt High School 70RT 6030 RT-Bob Furlan Mem RT-BSU Scholarship , , TOTAL - ASB-Roosevelt High S 694, , , ,491.23

80 Report Page: 79 ASB-Rainier View Elementary 70RV 1000 RV-General ASB 16, , , , RV-Investment Earnin TOTAL - ASB-Rainier View Ele 16, , , ,317.45

81 Report Page: 80 ASB-Roxhill Elementary 70RX 1000 RX-General ASB RX-Investment Earnin TOTAL - ASB-Roxhill Elementa

82 Report Page: 81 ASB-Sacajawea Elementary 70SA 1000 SA-General ASB 6, , , , SA-Investment Earnin TOTAL - ASB-Sacajawea Elemen 6, , , ,813.03

83 Report Page: 82 ASB-Schmitz Park Elementary 70SC 1000 SC-General ASB 73, , , , SC-Investment Earnin TOTAL - ASB-Schmitz Park Ele 73, , , ,390.24

84 Report Page: 83 ASB-Sealth High School 70SH 1000 SH-General ASB 5, , , , SH-Activity Cards 5, , SH-Annual 14, , , , SH-Assemblies SH-Investment Earnin SH-Newspaper SH-Office Supplies SH-Production SH-Principal Special SH-Sales and Drives 6, , , , SH-Vending Machine 3, , SH-Athletics - Gen. 15, , , , SH-Sports Partic Fee 16, , , , SH-Boys Baseball 2, , SH-Basketball - Boys 2, , , SH-Basketball - Girl SH-Cheerleader 6, , , SH-Coed Cross Cntry , SH-Football , , SH-Golf - Coed , SH-Gymnastics - Girl , , SH-Boys Soccer , , SH-Girls Soccer , , SH-Softball , , SH-Swimming Team , , SH-Coed Tennis , SH-Boys Track SH-Girls Track , , SH-Volleyball - Girl , , SH-Wrestling 2, , SH-Class of , , , SH-Class of , , , , SH-Class of , , , SH-Class of SH-Blk Student Union , SH-Cambodian Club SH-Comic Bk-Manga SH-Creative Writing SH-Environmental Ed , , SH-Filipino Club SH-GSA SH-Honor Society SH-Japanese Club SH-Key Club 7, , , , SH-Music-Mariachi 1, , , , SH-Music-Instrument 22, , , , SH-Music - Vocal , , SH-Muslim Club SH-Native Amer Club

85 Report Page: 84 ASB-Sealth High School 70SH 4540 SH-Orchestra SH-Peer Drug Council SH-Peer Mediation SH-Pep Club SH-Samoan Club SH-Spanish Club SH-Unified Soccer SH-Special Olympics SH-Student Exch Club 2, , , SH-Travel 1, , SH-Usher Squad SH-Vietnamese Club SH-Link Crew SH-Undst Priv Monies SH-PM Student Suppt TOTAL - ASB-Sealth High Scho 153, , , ,169.79

86 Report Page: 85 ASB-South Lake Alternative Sch 70SL 1000 SL-General ASB SL-Investment Earn TOTAL - ASB-South Lake Alter

87 Report Page: 86 ASB-Sanislo Elementary 70SO 1000 SO-General ASB 15, , , , SO-Investment Earnin SO-PM Student Suppt TOTAL - ASB-Sanislo Elementa 16, , , ,400.69