FUSD STUDENT ACTIVITIES Cash Balances by FUND
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1 CASH BALANCE, MISC., SR , (1,654.40) CASH BALANCE, MISC., DISTRICT , (1,259.24) CASH BALANCE, STUDENT COUNCIL, FK8 20, , CASH BALANCE, STUDENT COUNCIL, WB 7, , , , CASH BALANCE, STUDENT COUNCIL, CB 2, , , CASH BALANCE, STUDENT COUNCIL, SR 16, , , CASH BALANCE, STUDENT COUNCIL, AN 16, , , CASH BALANCE, STUDENT COUNCIL, CC 3, , , CASH BALANCE, STUDENT COUNCIL, MR 18, , , CASH BALANCE, STUDENT COUNCIL, STH 8, , CASH BALANCE, STUDENT COUNCIL, FHS 16, , , , CASH BALANCE, STUDENT COUNCIL, PBHS 8, , , , CASH BALANCE, STUDENT COUNCIL, STF 9, , , CASH BALANCE, STUDENT COUNCIL, SUMMI , , , , CASH BALANCE, NJHS, FK8 2, , CASH BALANCE, NJHS, WB CASH BALANCE, NJHS, CB 2, , CASH BALANCE, NJHS, SR CASH BALANCE, NJHS, AN CASH BALANCE, NJHS, CC , CASH BALANCE, NJHS, MR CASH BALANCE, NJHS, STH 1, , CASH BALANCE, NHS, FHS 2, , CASH BALANCE, NJHS, PBHS 4, , , CASH BALANCE, NHS, STFH , , , CASH BALANCE, MATH CLUB MR CASH BALANCE, MATH CLUB PBHS Page: 1
2 CASH BALANCE, STEM CLUB; CB CASH BALANCE, SCIENCE CLUB; SR CASH BALANCE, SCIENCE CLUB; ANT CASH BALANCE, STEAM SCIENCE CLUB; CCR CASH BALANCE, SCIENCE CLUB; MR CASH BALANCE, STEM CLUB, PBHS 1, , CASH BALANCE; UNDESIGNATED DO , , CASH BALANCE, YEARBOOK, FK8 3, , CASH BALANCE, YEARBOOK, WB CASH BALANCE, YEARBOOK, CB CASH BALANCE, YEARBOOK, SR CASH BALANCE, YEARBOOK, AN 1, , CASH BALANCE, YEARBOOK, CC 1, , CASH BALANCE, YEARBOOK, MR CASH BALANCE, YEARBOOK, FHS 1, , CASH BALANCE, YEARBOOK, PBHS 16, , , CASH BALANCE, YEARBOOK, STF , , , , CASH BALANCE, WB GARDENS CASH BALANCE; ROCKET CLUB; SR CASH BALANCE, ROBOTICS; CCR CASH BALANCE; 3RD GR. STH CASH BALANCE, THEATER CLUB FHS 5, , CASH BALANCE, THEATER CLUB PBHS 3, , CASH BALANCE; CIMI STF , , CASH BALANCE, BAND/ORCHESTRA CB CASH BALANCE, BAND SR Page: 2
3 CASH BALANCE, BAND CCR CASH BALANCE, BAND MR CASH BALANCE, BAND FHS 6, , CASH BALANCE, BAND PBHS 1, , CASH BALANCE, BAND STF , , , CASH BALANCE, CHOIR WB CASH BALANCE, CHOIR AN 1, CASH BALANCE, PERFORMING ARTS MR CASH BALANCE, CHOIR CLUB FHS CASH BALANCE, MOCK TRIAL 1, , , , CASH BALANCE, SPECIAL PROGRAMS CLUB CASH BALANCE; BATTLE OF THE BOOKS CASH BALANCE, FOOTBALL, FHS 14, , , , CASH BALANCE, FOOTBALL, PBHS 11, , CASH BALANCE, FOOTBALL STF , , , , CASH BALANCE, DC ALIVE; CCR CASH BALANCE, GIRLS BASKETBALL, FHS , CASH BALANCE, GIRLS BASKETBALL, PBHS CASH BALANCE, GIRLS BASKETBALL, STF , , CASH BALANCE, CHEER; CB CASH BALANCE, CHEER; MR CASH BALANCE, CHEER; FHS 14, , , CASH BALANCE, CHEER, PBHS 17, , , , CASH BALANCE, CHEER; STF 8, , , , , , , CASH BALANCE; ART CLUB; WB Page: 3
4 CASH BALANCE, PHYSICS & TOLERANCE, SR CASH BALANCE; UNDESIGNATED; CCR CASH BALANCE, CLASS OF , , CASH BALANCE, CLASS OF , , , , CASH BALANCE, POM, STF CASH BALANCE, JR FIRST LEGO LEAGUE CL CASH BALANCE, SKILLS USA/ENGINEERING C 3, , CASH BALANCE, FRESHMAN STUCO, STF , , , , , , CASH BALANCE, CLASS OF 2018, STF CASH BALANCE; 5TH 6TH GR. SCI CAMP; WB CASH BALANCE, 5TH GRADE; CB CASH BALANCE, 5TH GRADE CASH BALANCE, 6TH GR. EDU. TRIPS, STH CASH BALANCE, RODEO CLUB, FHS CASH BALANCE, CLASS OF 2021, PB 7, , , , CASH BALANCE, 6TH GR EDUCATIONAL CASH BALANCE, 6TH GR EDUCATIONAL CASH BALANCE, 6TH GR EDUCATIONAL CASH BALANCE, 7TH GR. EDU. TRIPS, STH CASH BALANCE; AP CAPSTONE; STF CASH BALANCE, 7TH GR EDUCATIONAL; AN CASH BALANCE, 7TH GR. EDUCATIONAL; MR CASH BALANCE, 8TH GR. EDU. TRIPS, STH CASH BALANCE, CLASS OF 2019, PBHS 13, , Page: 4
5 CASH BALANCE, CLASS OF 2019, STF 2, , , , CASH BALANCE, 8TH GR EDUCATIONAL; CB CASH BALANCE, 8TH GR EDUCATIONAL; SR 2, , CASH BALANCE, 8TH GR EDUCATIONAL; AN (186.59) (43.59) CASH BALANCE, 8TH GR EDUCATIONAL; CCR CASH BALANCE, 8TH GR EDUCATIONAL; MR , , CASH BALANCE; ART CLUB; FK8 1, , CASH BALANCE, ART CLUB; WB CASH BALANCE, ART CLUB, CB CASH BALANCE, ART CLUB CASH BALANCE, ART CLUB; PB , , , CASH BALANCE; FBLA; STH CASH BALANCE, FBLA, FHS CASH BALANCE, FBLA, PBHS 1, , CASH BALANCE, FBLA-STF , , , CASH BALANCE; ATHLETICS CLUB; WB CASH BALANCE, ATHLETICS CLUB; CCR 1, , , , CASH BALANCE, WRESTLING; FHS CASH BALANCE, WRESTLING; PB 1, , CASH BALANCE, WRESTLING; STF , , CASH BALANCE, DANCE; FHS 1, , CASH BALANCE, DANCE; PB 8, , , , , , , , Page: 5
6 CASH BALANCE, ORCHESTRA; PB CASH BALANCE, SWIM CLUB; FHS CASH BALANCE, SWIM CLUB; PB 1, , , , CASH BALANCE, CHESS; FHS CASH BALANCE; ROTC/MILITARY, PBHS , , CASH BALANCE, BASEBALL; FHS 5, , CASH BALANCE, BASEBALL; PB 1, CASH BALANCE; BASEBALL; STF 1, , , , CASH BALANCE, SOCCER GIRLS; FHS CASH BALANCE, SOCCER GIRLS; PB , , CASH BALANCE; SOCCER GIRLS; STF , , , CASH BALANCE, DISNEYLAND CB CASH BALANCE, CROSS COUNTRY; FHS CASH BALANCE, CROSS COUNTRY; PB 2, , , , , , , , CASH BALANCE, P.E. CLUB; CB CASH BALANCE, P.E. CLUB; CCR CASH BALANCE, ASL CLUB; PBHS CASH BALANCE, GOLF CLUB; FHS CASH BALANCE, GIRLS GOLF CLUB; PB Page: 6
7 CASH BALANCE, BOYS BASKETBALL; FHS CASH BALANCE, BOYS BASKETBALL; PB 1, , CASH BALANCE, BOYS BASKETBALL, STF , , CASH BALANCE, VOLLEYBALL; FHS 5, , , , CASH BALANCE, GIRLS VOLLEYBALL; PB 2, , CASH BALANCE; VB CLUB STF , , , , CASH BALANCE; UNDESIGNATED; FHS CASH BALANCE, CULINARY SKILLS USA; PB CASH BALANCE, NATIONAL ART HONOR SOC CASH BALANCE, WORLD TRAVELERS; PB CASH BALANCE, SOFTBALL CLUB; FHS 1, , , CASH BALANCE, SOFTBALL CLUB; PB CASH BALANCE, SOFTBALL CLUB; STF , , , CASH BALANCE, SOCCER STF CASH BALANCE, TENNIS CLUB; FHS CASH BALANCE, TENNIS CLUB; PB CASH BALANCE, AZ ONE DANCE CREW CASH BALANCE, TRACK CLUB; FHS 2, , CASH BALANCE, TRACK CLUB; PB 2, , Page: 7
8 851 4, , CASH BALANCE, FORENSICS PBHS CASH BALANCE, AUDIO VISUAL CLUB CASH BALANCE, ANIME CLUB; FHS CASH BALANCE, FUTURE EDUCATORS OF AM CASH BALANCE; BOYS SOCCER; FHS CASH BALANCE, BOYS SOCCER, PBHS CASH BALANCE, PSYCHOLOGY CLUB, PBHS CASH BALANCE, THE PHYSICS MONTERS, PB CASH BALANCE, WORLD LANGUAGE & CULT 6, , , , CASH BALANCE, AP US HISTORY CLUB CASH BALANCE, BRONCO STUDIOS; PB , CASH BALANCE; SKILLS USA; STF , CASH BALANCE, SITE COUNCIL, STF CASH BALANCE, FFA ORGANIZATION; FHS 4, , Page: 8
9 871 4, , CASH BALANCE, HOSA, STF CASH BALANCE; SAFETY PATROL; WB CASH BALANCE, SAFETY PATROL CLUB; CCR , , CASH BALANCE, IB CLUB, FHS CASH BALANCE CASH BALANCE, GO GREEN; FHS CASH BALANCE, ADV. REST. MGMT PBHS 5, , , , CASH BALANCE, JR STUCO; CCR 2, , CASH BALANCE, LINK CREW PBHS 1, , , , CASH BALANCE, BRONCO NATION PBHS CASH BALANCE, HELPING HANDS CLUB CASH BALANCE, TRADING CARD GAME CLUB CASH BALANCE, MAGMA ENRICHMENT CASH BALANCE, GOPHER BUSINESS, FHS CASH BALANCE, UNIFIED SPORTS CLUB FHS Page: 9
10 CASH BALANCE, BRONCO BUDDIES, PBHS CASH BALANCE, BOYS GOLF CLUB, PBHS CASH BALANCE, BOYS VOLLEYBALL CASH BALANCE, GAMER GOONIES, PBHS 1, , End of Report 1, , , , , , Page: 10
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
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
800.000.0000.0103.104.000 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
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,
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 800.000.0000.0103.105.000 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,
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
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 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
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 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 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
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
FUSD AUXILIARY OPERATIONS Cash Balances by FUND
520.900.0000.0103.500.000 CASH BALANCE 0.00 850.00 0.00 850.00 520.901.0000.0103.500.000 CASH BALANCE 20.00 10.00 0.00 30.00 520 20.00 860.00 0.00 880.00 526.100.0000.0103.101.000 CASH BALANCE, TAX CREDIT
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 1,140.00 0.00 520.900.0000.0103.202.000 CASH BALANCE 20.00 0.00 0.00 20.00 520.900.0000.0103.500.000 CASH BALANCE 8,390.00 512.47
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
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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
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Dear Mr. Ricci, Thursday, April 28, 2016 at 2:11:20 PM Eastern Daylight Time. Subject: High School Softball Spring Tra ining Disney Trip
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05.16.10.00.04-010167 ASB Fund Balance (Date: 8/2016) PAGE: 1 100 PENINSULA HS ACTIVITY CARDS 651.97CR 36,331.00 33,470.00 0.00 3,512.97CR ASB GENERAL 5,821.51 6,027.00 27,125.35CR 23,280.17 4,050.67CR
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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
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
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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
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