Activity Beginning +/- Transfers Ending Classification Balance + Revenues ("CR" = +) - Expenditures = Balance 100 PENINSULA HS
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1 ASB Fund Balance (Date: 8/2016) PAGE: PENINSULA HS ACTIVITY CARDS CR 36, , ,512.97CR ASB GENERAL 5, , ,125.35CR 23, ,050.67CR VENDING MACHINES 3,252.84CR 8, , ,211.96CR WINTERFEST 22,707.32CR 24, , , ,046.99CR FUND RAISER , ,067.50CR ASB DANCES 1,804.49CR 10, , , ,313.00CR ACTIVITY BUSES CR NSF RECOVERY CR INVESTMENT EARNINGS CR CR ATHLETIC FUND 16,363.68CR 12, ,600.00CR 66, ,453.02CR ATHLETIC OFFICIALS 3,833.40CR 52, , , ,023.13CR ATHLETIC TRAINING CR ,100.00CR 2, ,057.76CR V-PACKS 13, , ,000.00CR 29, , CLASS OF CR CR CLASS OF ,767.72CR 17, , , CLASS OF ,068.08CR 1, , CR CLASS OF CR ,380.58CR CLASS OF CR CR BAND CR CR CR CHEERLEADERS 6,254.21CR 37, , , ,322.32CR CHOIR , ,070.00CR 5, ,569.06CR DEBATE 3,059.14CR 1, , ,164.25CR DECA , ,800.00CR 26, CR STUDENT STORE 10,214.30CR 29, , , ,372.25CR DRAMA 11,884.89CR 30, ,000.00CR 20, ,964.46CR PSYCHOLOGY CLUB 47.53CR ANNUAL 53,190.88CR 49, , , ,632.65CR NEWSPAPER CR CR HOME ARTS CR CR 1, CR ANIME CR CR DRILL/DANCE 2,389.68CR CR 1, ,428.27CR WOODSHOP CR CR SCIENCE & ROCKETS 2.01CR CR KNOWLEDGE BOWL 1,048.33CR CR ,923.33CR LITERACY/JOURN CR CR CR HONOR SOCIETY CR CR HOSA-HEALTH OCC STUDENTS OF AM ROBOTICS CR PING PONG CLUB CR CR FRENCH CR CR MODEL UN CR CHINESE CR CR ART CR CR PHOTOGRAPHY 1,606.48CR ,651.48CR KEY CLUB 2,192.30CR ,181.02CR ENVIRONMENTAL CR CR GSA CR CR ASL CR CR INTERACT CR ,147.25CR BOYS WATER POLO 2,150.97CR CR ,400.97CR LIFESAVERS CR CHARITABLE DONATIONS 6,808.33CR 7, , , ,849.21CR MORRIS FOUNDATION 3,749.21CR ,006.87CR INVEST ED 3,310.77CR 6, ,074.00CR 7, ,213.12CR
2 ASB Fund Balance (Date: 8/2016) PAGE: PENINSULA HS PENINSULA HS 147,861.98CR 395, , ,849.54CR
3 ASB Fund Balance (Date: 8/2016) PAGE: GIG HARBOR HS ACTIVITY CARDS 20.00CR 55, , ASB GENERAL 9,808.98CR 13, ,737.27CR 43, TIDE FEST 44,479.96CR 34, , , ,348.20CR INVESTMENT EARNINGS 66,507.47CR , ,266.92CR ATHLETIC EQUIPMENT , ,144.00CR 63, ,898.63CR ATHLETIC FUND 6,376.71CR 2, ,353.15CR 37, ,940.54CR ATHLETIC OFFICIALS CR 1, ,479.03CR ATHLETIC CO-CURRICULA 15.00CR ATHLETIC TOURNAMENT , ,244.71CR 12, CR CLASS OF ,834.23CR , CLASS OF ,172.93CR 28, ,139.47CR 19, ,996.69CR CLASS OF ,245.91CR 4, ,010.71CR 3, ,783.95CR CLASS OF ,118.50CR ,000.00CR ,411.64CR CLASS OF ,500.00CR ,280.86CR BAND , CR 11, CHEERLEADERS , , , ,490.33CR CHOIR CR 3, ,426.21CR 4, ,004.39CR DEBATE 1,621.51CR 20, ,388.53CR 34, DECA CR 5, ,707.57CR 11, CR STUDENT STORE 6,367.98CR 29, , , ,121.88CR DRAMA 12,183.30CR 33, , ,499.37CR ANNUAL 43,213.33CR 111, , ,841.21CR NEWSPAPER ,000.00CR 1, ,489.00CR WAYS CR ANIME CR CR DRILL/DANCE CR CR SCIENCE & ROCKETS 1,639.14CR 13, ,000.00CR 16, ,440.11CR SADD CR CR GOT- GUARDIAN OF TIDE 13.77CR CR THE BOOK CLUB CR HONOR SOCIETY 2,865.96CR 1, , ,534.07CR MAGIC 1,272.11CR ,343.88CR FRENCH CR STUDENTS TOGETHR AGAINST CANCR CR YOUNG REPUBLICANS CR JUNIOR STATE ,000.00CR 1, CR KEY CLUB CR 1, , CR ENVIRONMENTAL 1,445.99CR ,443.07CR GSA CR CR ASL 4.54CR INTERACT CR ,042.69CR AMBASSADORS CR CHARITABLE DONATIONS , , INVEST ED CR 1, ,532.87CR GIG HARBOR HS 229,024.06CR 489, , ,065.95CR
4 ASB Fund Balance (Date: 8/2016) PAGE: HENDERSON BAY HS ASB GENERAL 4,772.58CR 1, ,000.00CR 6, ,246.37CR VENDING MACHINES 3,971.56CR 1, , ,177.78CR HONOR LEVEL 83.04CR CR FUND RAISER CR CR FUND RAISER 2,054.84CR 1, ,343.84CR FIELD TRIPS 1,410.44CR 1, , ,493.06CR NSF RECOVERY 57.00CR 10.00CR CR INVESTMENT EARNINGS CR CR CLASS OF CR CR CLASS OF CR STUDENT STORE 5,498.45CR , ,542.43CR ANNUAL 1,760.57CR 1, ,038.12CR LITERACY/JOURN 12.00CR CR ART CR CR INTERACT CR SCHOLARSHIPS 73,799.07CR 25, , ,751.04CR MORRIS FOUNDATION CR CR INVEST ED CR CR HENDERSON BAY HS 95,922.76CR 34, , ,706.13CR
5 ASB Fund Balance (Date: 8/2016) PAGE: KEY PENINSULA MS ACTIVITY CARDS 5,367.00CR 4, , CR ASB GENERAL 11,529.26CR 15, ,374.00CR 17, ,624.25CR SCHOOL STORE CR CR VENDING MACHINES CR CR HONOR LEVEL 3,102.36CR ,102.36CR FUND RAISER 4,842.87CR 3, ,172.16CR FUND RAISER CR CR LEADERSHIP 0.79CR CR ACTIVITY BUSES 1,026.40CR ,026.40CR CASH - OVER/SHORT 27.24CR CR NSF RECOVERY 38.00CR CR INVESTMENT EARNINGS 51.07CR CR ATHLETIC CO-CURRICULA 3,024.88CR 3, ,402.00CR 2, ,185.67CR 6TH GRADE CR CR ,767.38CR 7TH GRADE 2,060.53CR CR ,875.29CR 8TH GRADE CR 1, CR 2, CR BAND CR CR CHOIR 60.93CR CR ANNUAL 4,552.15CR 6, , ,260.60CR HOME ARTS CR CR KNOWLEDGE BOWL CR CR KP HELP CLUB CR CR LIBRARY CR CR COMPUTER CR CR ART CR CR KEY CLUB CR CR PRIVATE MONEYS CR CR CHARITABLE DONATIONS STUDENT AID CR CR INVEST ED 2,258.50CR , ,793.75CR KEY PENINSULA MS 43,092.68CR 38, , ,258.89CR
6 ASB Fund Balance (Date: 8/2016) PAGE: KOPACHUCK MS ACTIVITY CARDS CR 4, , ,949.45CR ASB GENERAL CR ,000.00CR ,433.24CR SCHOOL STORE CR CR VENDING MACHINES CR 1, , CR RECOGNITION 58.94CR CR CR FUND RAISER CR 1, ,959.57CR FUND RAISER 2,501.27CR 20, , , ,760.02CR ASB DANCES CR , CR FIELD TRIPS CR 1, ,000.00CR 2, ,390.83CR LEADERSHIP 1,720.77CR ,447.35CR ASB TRAINING 75.72CR CR ACTIVITY DAY 41.79CR CR CASH - OVER/SHORT 9.10CR CR NSF RECOVERY 18.00CR 18.00CR INVESTMENT EARNINGS CR CR ATHLETIC EQUIPMENT CR ,000.00CR CR ATHLETIC FUND CR ,000.00CR 1, CR ATHLETIC OFFICIALS 39.19CR ,000.00CR 2, CR 8TH GRADE 3,529.07CR 3, , ,702.62CR BAND CR ,000.00CR 1, CR ANNUAL 7,178.11CR 14, , ,563.25CR PEP CR CR LITERACY/JOURN 2,205.45CR ,186.45CR CHARITABLE DONATIONS CR CR INVEST ED 1,826.29CR 1, ,188.29CR KOPACHUCK MS 26,594.51CR 52, , ,003.30CR
7 ASB Fund Balance (Date: 8/2016) PAGE: GOODMAN MS ACTIVITY CARDS 1,908.50CR 5, , CR ASB GENERAL 2,012.21CR 1, ,580.36CR 2, ,404.09CR VENDING MACHINES 1,548.02CR 1, , CR HONOR LEVEL 15.06CR CR RECOGNITION 1,332.70CR CR FUND RAISER , , CASH - OVER/SHORT CR NSF RECOVERY CR 10.00CR INVESTMENT EARNINGS 23.12CR CR ATHLETIC EQUIPMENT 1,678.58CR ,500.00CR ,178.58CR ATHLETIC FUND 1,320.53CR ,000.00CR ,260.31CR ATHLETIC OFFICIALS 1,400.75CR ,500.00CR ,900.75CR 6TH GRADE CR CR ,400.00CR 7TH GRADE CR ,560.00CR ,320.00CR 8TH GRADE 1,380.72CR 2, ,760.00CR ,771.72CR DRAMA 27.44CR CR ANNUAL 3,986.94CR 12, , ,759.64CR TECH CLUB (STEM) CR 3, , CR ROBOTICS CR CR CHARITABLE DONATIONS CR INVEST ED CR CR GOODMAN MS 19,290.53CR 35, , ,927.89CR
8 ASB Fund Balance (Date: 8/2016) PAGE: HARBOR RIDGE MS ACTIVITY CARDS , , ASB GENERAL 1,266.46CR 9, ,749.34CR 24, ,759.35CR VENDING MACHINES CR , FUND RAISER , , , INVESTMENT EARNINGS 1.04CR CR ATHLETIC EQUIPMENT 5,886.50CR 1, , , ,702.69CR ATHLETIC FUND 40.09CR ,940.36CR 1, ,893.54CR ATHLETIC OFFICIALS 3,515.36CR ,480.84CR 6TH GRADE CR TH GRADE CR TH GRADE , ,961.36CR 6, ,611.88CR BAND 5,276.59CR , ,145.27CR CHOIR 1,572.50CR ,916.00CR 1, ,389.87CR DRAMA 1,953.87CR ,953.87CR ANNUAL 8,386.14CR 12, , , ,130.91CR SCIENCE & ROCKETS 1,733.35CR ,733.35CR KNITTING CR CR COMPUTER 3,570.16CR ,070.60CR ,640.76CR ROBOTICS 1,070.60CR , ART 4,815.50CR ,815.50CR CHARITABLE DONATIONS CR CR INVEST ED CR , CR HARBOR RIDGE MS 42,259.52CR 73, , ,216.11CR
9 ASB Fund Balance (Date: 8/2016) PAGE: VAUGHN ELEM ASB GENERAL 0.34CR CR INVESTMENT EARNINGS 9.54CR CR 5TH GRADE 16.19CR CR CHARITABLE DONATIONS , , VAUGHN ELEM 26.07CR 1, , CR
10 ASB Fund Balance (Date: 8/2016) PAGE: EVERGREEN ELEM GEOFF BAILLIE READING MEMORIAL CR CR ASB DANCES 15.74CR CR INVESTMENT EARNINGS CR CR EVERGREEN ELEM CR CR
11 ASB Fund Balance (Date: 8/2016) PAGE: PURDY ELEM ASB GENERAL CR CR INVESTMENT EARNINGS CR CR PURDY ELEM CR CR
12 ASB Fund Balance (Date: 8/2016) PAGE: DISCOVERY ELEM ASB GENERAL CR CR KIDS GIG 1,351.88CR ,355.22CR INVESTMENT EARNINGS 1.14CR CR CHARITABLE DONATIONS , , DISCOVERY ELEM 1,616.07CR 1, , ,620.07CR
13 ASB Fund Balance (Date: 8/2016) PAGE: MINTER CREEK ELEM ASB GENERAL 6,014.98CR ,014.98CR CASH - OVER/SHORT 49.00CR CR INVESTMENT EARNINGS 31.28CR CR 5TH GRADE 6,072.60CR , ,517.64CR OUTDOOR EDUCATION 2,140.74CR 20, , ,614.51CR MINTER CREEK ELEM 14,308.60CR 20, , ,273.89CR
14 ASB Fund Balance (Date: 8/2016) PAGE: HARBOR HGTS ELEM ASB GENERAL CR CR CR VENDING MACHINES 17.22CR INVESTMENT EARNINGS CR CR HARBOR HEIGHTS ELEM CR CR Number of Accounts: 258 ************************ End of report ************************
Activity Beginning +/- Transfers Ending Classification Balance + Revenues ("CR" = +) - Expenditures = Balance 100 PENINSULA HS
05.17.10.00.00-010167 ASB Fund Balance (Date: 8/2017) PAGE: 1 100 PENINSULA HS ACTIVITY CARDS 3,512.97CR 35,903.00 38,483.00 0.00 932.97CR ASB GENERAL 4,050.67CR 4,803.00 4,315.00CR 10,044.46 3,124.21CR
Activity Beginning +/- Transfers Ending Classification Balance + Revenues ("CR" = +) - Expenditures = Balance 100 PENINSULA HS
05.15.06.00.11-010163 ASB Fund Balance (Date: 8/2015) PAGE: 1 100 PENINSULA HS ACTIVITY CARDS 2,312.97CR 38,989.00 40,650.00 0.00 651.97CR ASB GENERAL 1,088.00CR 6,261.44 920.04CR 14,090.99 5,821.51 VENDING
University High School
Page 1 of 3 2/24/2015 thru 2014-08-31 ASB GENERAL 1010 ASB ANNUAL 46,171.56 52,820.00 105.00 0.00 48,593.82 50,292.74 1030 ASB CANDY 0.00 7,112.52 0.00-7,112.52 0.00-0.00 1070 ASB CARDS 600.00 29,790.00
, , , , ================== ================== ================== ================== ==================
05.17.06.00.00-010167 ASB /CLUB FUND BALANCE REPORT (Date: 8/2017) PAGE: 5 1000 499 General Student Body 17,300.00CR 0.00 0.00 0.00 17,300.00CR 1002 499 ASSOCIATED STUDENT BODY 4,120.54CR 6,079.53 14,263.70CR
3frbud12.p 67-4 WENATCHEE SCHOOL DISTRICT 10/25/17 Page: ASB FUND BAL - DETAIL WITH ENCUMBRANCE (Date: 8/2017) 12:23 PM
3frbud12.p 67-4 WENATCHEE SCHOOL DISTRICT 10/25/17 Page:1 1100 402 ASB GENERAL -7,753.76 9,036.64-14,558.54 15,953.82-15,395.12 0.00-15,395.12 1101 402 ASB INTEREST 0.00 2,413.94 2,413.94 0.00 0.00 0.00
3frbud12.p 58-2 QUINCY SCHOOL DISTRICT #144 08/27/14 Page: ASB FB DETAIL REPORT (Date: 8/2014) 12:16 PM
3frbud12.p 58-2 QUINCY SCHOOL DISTRICT #144 08/27/14 Page:1 143 1020 STUDENT BODY RESERVE -4,241.15 472.70 0.00 0.00-4.00 0.00-4,717.85 143 1100 FUND RAISING -13,753.42 9,028.38 0.00 0.00 4,684.00 0.00-18,097.80
SPRINGBORO COMMUNITY CITY SCHOOLS CASH FLOW HISTORY (Amounts Represent General Fund Month Ending Balances)
SPRINGBORO COMMUNITY CITY SCHOOLS CASH FLOW HISTORY (Amounts Represent General Fund Month Ending Balances) Current Month FY July August September October November December January February March April
FUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 0.00 0.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE,
FUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 0.00 0.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE,
FUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 0.00 0.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE,
FUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 0.00 0.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE,
BLUE JAY NATION Summarized Balance Sheet As of December 31, 2018 and June 30, Total
Summarized Balance Sheet As of December 31, 2018 and June 30, 2018 Description Total General Fund Club Fund Cash as of 6-30-18 216,665.72 28,396.80 188,268.92 Reverse current membership revenues included
FUSD STUDENT ACTIVITIES Cash Balances by FUND
800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 0.00 0.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE, MISC.,
FUSD STUDENT ACTIVITIES Cash Balances by FUND
800.000.0000.0103.500.000 CASH BALANCE, MISC., DISTRICT 368.47 0.00 0.00 368.47 800 368.47 0.00 0.00 368.47 801.000.0000.0103.101.000 CASH BALANCE, STUDENT COUNCIL, FK8 10,298.32 10,564.00 479.27 20,383.05
FUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 0.00 0.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE,
FUSD STUDENT ACTIVITIES Cash Balances by FUND
800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 0.00 0.00 1,654.40 (1,654.40) 800.000.0000.0103.500.000 CASH BALANCE, MISC., DISTRICT 395.16 0.00 0.00 395.16 800 395.16 0.00 1,654.40 (1,259.24) 801.000.0000.0103.101.000
FUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 0.00 0.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE,
FUSD STUDENT ACTIVITIES Cash Balances by FUND
800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 0.00 0.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE, MISC.,
Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 1 Time: 9:56 am Financial Report by Fund (FINSUM) FINANCIAL SUMMARY DETAIL
Date: 03/03/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 1 001 0000 GENERAL FUND 11,261,811.38 10,758,329.83 35,687,120.13 2,964,588.12 26,874,405.90 20,074,525.61 2,763,215.89 17,311,309.72 001 9001 GENERAL
FUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 0.00 0.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE,
Date: 01/03/2017 Howland Local Schools Page: 1 Time: 1:29 pm Financial Report by Fund/SCC (FINSUM)
Date: 01/03/2017 Howland Local Schools Page: 1 001 0000 GENERAL FUND 4,459,282.70 717,747.28 15,308,456.05 2,589,100.19 14,614,012.49 5,153,726.26 1,140,213.95 4,013,512.31 002 9005 DEBT SERVICE FUND 43,478.19
Date: 10/07/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 1 Time: 2:48 pm Financial Report by Fund (FINSUM) FINANCIAL SUMMARY DETAIL
Date: 10/07/2016 WADSWORTH CITY SCHOOL DISTRICT Page: 1 001 0000 GENERAL FUND: 13,191,144.42 1,788,130.29 16,904,000.52 4,477,162.66 11,245,487.58 18,849,657.36 4,143,346.45 14,706,310.91 001 9001 GENERAL
FUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE, MISC., FHS 0.00 27.00 0.00 27.00 800.000.0000.0103.500.000 CASH BALANCE,
Dear Mr. Ricci, Thursday, April 28, 2016 at 2:11:20 PM Eastern Daylight Time. Subject: High School Softball Spring Tra ining Disney Trip
FYI -- - - - - ---- Thursday, April 28, 2016 at 2:11:20 PM Eastern Daylight Time Subject: High School Softball Spring Tra ining Disney Trip Date: From: To: CC: Dear Mr. Ricci, Thursday, April 28, 2016
FUSD AUXILIARY OPERATIONS Cash Balances by FUND
s by FUND 520.900.0000.0103.500.000 CASH BALANCE, DISTRICT 0.00 935.00 0.00 935.00 520.901.0000.0103.500.000 CASH BALANCE, DISTRICT 0.00 30.00 0.00 30.00 520 0.00 965.00 0.00 965.00 526.100.0000.0103.101.000
BAT_FINSUM executed by VLOSICH_M on node NEOMN9:: at 2-JUN :44:51.72
-- Options Summary -- Summary or Detail Report? (S,D) D Output file: FINSUMM.TXT Type: CSV Print options page? (Y,N) Y Generate FINDET report for comparison? (Y,N) Y Sort options: FS Include future encumbrance
FUSD AUXILIARY OPERATIONS Cash Balances by FUND
s by FUND 520.900.0000.0103.500.000 CASH BALANCE, DISTRICT 0.00 488.00 0.00 488.00 520 0.00 488.00 0.00 488.00 526.100.0000.0103.101.000 CASH BALANCE, TAX CREDIT FK8 0.00 2,937.78 0.00 2,937.78 526.100.0000.0103.102.000
FUSD AUXILIARY OPERATIONS Cash Balances by FUND
s by FUND 520.900.0000.0103.500.000 CASH BALANCE, DISTRICT 0.00 520.00 0.00 520.00 520 0.00 520.00 0.00 520.00 526.100.0000.0103.101.000 CASH BALANCE, TAX CREDIT FK8 0.00 1,057.78 0.00 1,057.78 526.100.0000.0103.102.000
FUSD STUDENT ACTIVITIES Cash Balances
s 800.000.0000.0103.500.000 CASH BALANCE, MISC., DISTRICT 9,441.37 0.00 0.00 9,441.37 801.000.0000.0103.100.000 Undesignated 1,161.28 0.00 0.00 1,161.28 801.000.0000.0103.101.000 CASH BALANCE, STUDENT
FUSD STUDENT ACTIVITIES Cash Balances
s 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN 416.00 0.00 416.00 0.00 800.000.0000.0103.500.000 CASH BALANCE, MISC., DISTRICT 9,461.43 0.00 0.00 9,461.43 801.000.0000.0103.100.000 Undesignated 1,161.28
Date: 12/04/2013 WADSWORTH CITY SCHOOL DISTRICT Page: 1 Time: 9:10 pm Financial Report by Fund (FINSUM) FINANCIAL SUMMARY DETAIL
Date: 12/04/2013 WADSWORTH CITY SCHOOL DISTRICT Page: 1 001 0000 GENERAL FUND 7,349,782.69 3,255,785.04 19,868,285.45 3,854,188.39 17,234,775.15 9,983,292.99 3,043,433.84 6,939,859.15 TOTAL FOR Fund 001
FUSD STUDENT ACTIVITIES Cash Balances
s 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (817.50) 0.00 0.00 (817.50) 800.000.0000.0103.500.000 CASH BALANCE, MISC., DISTRICT 9,013.01 0.00 0.00 9,013.01 801.000.0000.0103.100.000 Undesignated
FUSD STUDENT ACTIVITIES Cash Balances
s 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (817.50) 0.00 817.50 (1,635.00) 800.000.0000.0103.500.000 CASH BALANCE, MISC., DISTRICT 8,893.93 0.00 0.00 8,893.93 801.000.0000.0103.100.000 Undesignated
01 GENERAL FUND 1110 PROPERTY TAXES 10,500, , REPLACEMENT LEVY 120,
Dickinson Public School Dist 1 Board Revenue Report Page: 1 09/06/2018 11:31 AM Revenue Number 01 GENERAL FUND Budget Year to Date % of Budget Received 1110 PROPERTY TAXES 10,500,000.00 90,399.93 0.86
01 GENERAL FUND 1110 PROPERTY TAXES 10,500, , REPLACEMENT LEVY 120,
Dickinson Public School Dist 1 Board Revenue Report Page: 1 09/06/2018 01:00 PM Revenue Number 01 GENERAL FUND Budget Year to Date % of Budget Received 1110 PROPERTY TAXES 10,500,000.00 275,767.16 2.63
BAY LAUREL ELEM PFA P&L Budget vs. Actual Expanded
Ordinary /Expense FUNDRAISING Annual Fund Drive Company Match 11,818.60 - Other 237,758.29 234,000.00 3,758.29 Total 249,576.89 234,000.00 15,576.89 Expense (1,359.72) Total Annual Fund Drive 248,217.17
BAY LAUREL ELEM PFA P&L Budget vs. Actual Expanded
Ordinary /Expense FUNDRAISING Annual Fund Drive Company Match 11,818.61 - Other 266,888.29 234,000.00 32,888.29 Total 278,706.90 234,000.00 44,706.90 Expense (1,395.42) Total Annual Fund Drive 277,311.48
FUSD AUXILIARY OPERATIONS Cash Balances by FUND
s by FUND 520.000.0000.0103.500.000 CASH BALANCE, COMMUNITY ED 1,140.00 0.00 0.00 1,140.00 520.900.0000.0103.202.000 CASH BALANCE 20.00 0.00 0.00 20.00 520.900.0000.0103.500.000 CASH BALANCE 8,375.00 0.00
FINANCIAL MANAGEMENT FOR GEORGIA LOCAL UNITS OF ADMINISTRATION
FINANCIAL MANAGEMENT FOR GEORGIA LOCAL UNITS OF ADMINISTRATION Date Issued Effective Date Section Title: August 2008 August 2008 V Financial Reporting Revision No. Date Revised Chapter Title: N/A N/A 4
Aug '17 - Jul 18 Budget $ Over Budget Ordinary /Expense FUNDRAISING Annual Fund Drive Company Match 14,318.61 14,318.61 - Other 266,888.29 234,000.00 32,888.29 Total 281,206.90 234,000.00 47,206.90 Expense
FUSD AUXILIARY OPERATIONS Cash Balances by FUND
s by FUND 520.900.0000.0103.500.000 CASH BALANCE 0.00 2,005.00 0.00 2,005.00 520.901.0000.0103.500.000 CASH BALANCE 0.00 20.00 0.00 20.00 520 0.00 2,025.00 0.00 2,025.00 526.100.0000.0103.101.000 CASH
2014 ATAR & WACE COURSE STATISTICS
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