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 0.00 1102 402 ASB SHORT/LONG 0.00-23.77-23.77 0.00 0.00 0.00 0.00 1103 402 STUDENT PLANNERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1104 402 HOMECOMING 0.00 7,236.00 2,763.97 4,472.03 0.00 0.00 0.00 1105 402 ASB CHALLENGE DAYS -10.00 0.00 10.00 0.00 0.00 0.00 0.00 1115 402 ASB SAT CARDS -36,930.22 36,337.95 36,490.00 1,345.92-35,432.25 0.00-35,432.25 1116 402 REPLACEMENT SAT CARDS -624.01 195.00-5.00 814.01-10.00 0.00-10.00 1155 402 VENDING MACHINES 0.00 7,630.81 7,630.81 0.00 0.00 0.00 0.00 1160 402 SOUND SYSTEMS -692.22 800.00-900.00 932.24-1,459.98 0.00-1,459.98 1165 402 PARKING VIOLATIONS -1,253.04 0.00 0.00 0.00-1,253.04 0.00-1,253.04 1170 402 ASB TOURNEY TRAVEL -172.50 0.00 0.00 0.00-172.50 0.00-172.50 1175 402 ASB SPECIAL EVENTS -350.32 0.00 0.00 0.00-350.32 0.00-350.32 1200 402 LINK FUNDRAISER -770.00 60.00-265.00 785.00-310.00 0.00-310.00 2200 402 ATHLETICS-GENERAL 61,225.68 94,462.14 70,537.15 14,748.36 52,049.05 0.00 52,049.05 2202 402 LOCK & TOWEL 797.82 0.00-1,635.64 837.82 0.00 0.00 0.00 2203 402 WEIGHTROOM -1,500.00 0.00-1,500.00 1,408.82-1,591.18 0.00-1,591.18 2204 402 CHEERLEADING -871.81 0.00-500.00 699.27-672.54 0.00-672.54 2205 402 BASEBALL -2,000.00 0.00-1,975.00 1,293.31-2,681.69 0.00-2,681.69 2206 402 SLOW PITCH -G 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2208 402 SOFTBALL -2,042.28 0.00-1,975.00 1,888.10-2,129.18 0.00-2,129.18 2210 402 BASKETBALL-BOYS -2,477.41 0.00-1,975.00 2,431.39-2,021.02 0.00-2,021.02 2215 402 CROSS COUNTRY -1,953.10 0.00-1,475.00 1,434.80-1,993.30 0.00-1,993.30 2220 402 FOOTBALL -6,538.99 0.00-4,950.00 5,113.05-6,375.94 0.00-6,375.94 2225 402 BOYS GOLF -1,317.46 0.00-1,134.32 1,226.78-1,225.00 0.00-1,225.00 2226 402 GIRLS GOLF -1,305.48 0.00-1,154.81 1,041.53-1,418.76 0.00-1,418.76 2230 402 TENNIS -3,072.93 0.00-2,540.19 3,179.66-2,433.46 0.00-2,433.46 2235 402 TRACK -4,210.35 0.00-3,950.00 4,013.34-4,147.01 0.00-4,147.01 2240 402 VOLLEYBALL -3,071.97 0.00-1,877.96 86.71-4,863.22 0.00-4,863.22 2245 402 WRESTLING -3,504.39 0.00-3,475.00 2,825.86-4,153.53 0.00-4,153.53 2250 402 BOWLING -1,025.04 0.00-975.00 787.94-1,212.10 0.00-1,212.10 2255 402 BASKETBALL-GIRLS -2,685.21 0.00-1,975.00 2,319.65-2,340.56 0.00-2,340.56 2260 402 SOCCER-BOYS -2,727.91 0.00-1,975.00 2,760.95-1,941.96 0.00-1,941.96 2265 402 G TRACK 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2270 402 SOCCER-GIRLS -2,152.06 0.00-1,975.00 1,614.10-2,512.96 0.00-2,512.96 2272 402 ATHLETIC TOURNAMENT -18,616.89 6,383.11-19,749.33 19,749.33-25,000.00 0.00-25,000.00 2280 402 BOYS SWIMMING -1,588.98 0.00-975.00 226.88-2,337.10 0.00-2,337.10 2281 402 GIRLS SWIMMING -1,128.35 0.00-975.00 326.88-1,776.47 0.00-1,776.47
3frbud12.p 67-4 WENATCHEE SCHOOL DISTRICT 10/25/17 Page:2 2285 402 ATHLETIC TRAINING -5,491.23 0.00-5,000.00 5,461.77-5,029.46 0.00-5,029.46 2404 402 FR-CHEER 2,527.13 25,473.03-3,510.00 34,713.42 8,257.52 0.00 8,257.52 2405 402 FR-BASEBALL -9,582.40 2,807.00 192.00 4,603.64-7,593.76 0.00-7,593.76 2406 402 FUNDRAISING-SLOW PITCH 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2408 402 FR-SOFTBALL -340.55 500.00 0.00 320.61-519.94 0.00-519.94 2410 402 FR-B BASKETBALL -4,174.73 20,091.50 0.00 18,676.60-5,589.63 0.00-5,589.63 2415 402 FR-X COUNTRY -2,111.79 2,685.00 0.00 985.11-3,811.68 0.00-3,811.68 2420 402 FR-FOOTBALL -17,211.89 84,621.44 308.00 67,464.42-34,060.91 0.00-34,060.91 2425 402 FR-B GOLF -1,316.59 2,949.00-130.00 2,247.75-2,147.84 0.00-2,147.84 2426 402 FR-G GOLF -737.98 885.00 130.00 1,100.00-392.98 0.00-392.98 2430 402 FR-TENNIS -411.40 704.00 0.00 658.97-456.43 0.00-456.43 2435 402 FR-B TRACK -3,251.81 5,372.00 0.00 4,352.08-4,271.73 0.00-4,271.73 2436 402 UNASSIGNED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2440 402 FR-VOLLEYBALL -8,636.79 11,796.60 0.00 9,100.28-11,333.11 0.00-11,333.11 2445 402 FR-WRESTLING -1,865.95 7,666.00 0.00 5,073.63-4,458.32 0.00-4,458.32 2450 402 FR-BOWLING -169.02 200.00 0.00 70.35-298.67 0.00-298.67 2455 402 FR-G BASKETBALL -2,018.74 9,868.00 0.00 9,405.67-2,481.07 0.00-2,481.07 2460 402 FR-B SOCCER -1,681.86 1,473.00 150.00 1,232.51-1,772.35 0.00-1,772.35 2465 402 FR-TRACK TIME SYS -1,800.00 0.00 0.00 2,182.06 382.06 0.00 382.06 2470 402 FR-G SOCCER -3,266.05 8,735.00 0.00 10,846.82-1,154.23 0.00-1,154.23 2480 402 FR-B SWIM -924.28 3,498.50 0.00 1,440.93-2,981.85 0.00-2,981.85 2481 402 FR-G SWIM -1,065.04 4,959.00 0.00 4,047.82-1,976.22 0.00-1,976.22 2505 402 UNI-BASEBALL -4,500.00 0.00 4,500.00 0.00 0.00 0.00 0.00 2508 402 UNI-SOFTBALL -4,000.00 0.00 0.00 3,609.57-390.43 0.00-390.43 2510 402 UNI-B BSKTBL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2515 402 UNI-X COUNTRY -524.55 0.00 0.00 0.00-524.55 0.00-524.55 2520 402 UNI-FOOTBALL -4,000.00 0.00-8,000.00 4,000.00-8,000.00 0.00-8,000.00 2525 402 UNI-B GOLF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2526 402 UNI-G GOLF -367.46 0.00 0.00 107.29-260.17 0.00-260.17 2530 402 UNI-TENNIS 0.00 0.00-3,000.00 0.00-3,000.00 0.00-3,000.00 2535 402 UNI-B TRACK -4,000.00 0.00 0.00 1,640.23-2,359.77 0.00-2,359.77 2540 402 UNI-VOLLEYBALL -3,000.00 0.00-97.04 3,097.04 0.00 0.00 0.00 2545 402 UNI-WRESTLING -1,773.04 0.00-90.68 90.68-1,773.04 0.00-1,773.04 2550 402 UNI-BOWLING -1,000.00 0.00 0.00 882.36-117.64 0.00-117.64 2555 402 UNI-G BSKTBL -4,000.00 0.00 0.00 3,991.74-8.26 0.00-8.26 2560 402 UNI-B SOCCER 0.00 0.00-3,000.00 0.00-3,000.00 0.00-3,000.00 2565 402 UNASSIGNED 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2570 402 UNI-G SOCCER 0.00 0.00-3,000.00 0.00-3,000.00 0.00-3,000.00
3frbud12.p 67-4 WENATCHEE SCHOOL DISTRICT 10/25/17 Page:3 2580 402 UNI-B SWIM 0.00 0.00-1,500.00 0.00-1,500.00 0.00-1,500.00 2581 402 UNI-G SWIM 0.00 0.00-1,500.00 0.00-1,500.00 0.00-1,500.00 3000 402 SR CLASS PARTY 0.00 0.00-13.02 13.02 0.00 0.00 0.00 3008 402 CLASS OF 2008 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3009 402 CLASS OF 2009 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3010 402 CLASS OF 2010 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3011 402 CLASS OF 2011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3012 402 CLASS OF 2012 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3013 402 CLASS OF 2013 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3014 402 CLASS OF 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3015 402 CLASS OF 2015 0.00 0.00-6.12 6.12 0.00 0.00 0.00 3016 402 CLASS OF 2016 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3017 402 CLASS OF 2017-2,960.46 146.00 394.74 2,711.72 0.00 0.00 0.00 3018 402 CLASS OF 2018-375.65 11,430.00-394.74 10,591.09-1,609.30 0.00-1,609.30 3019 402 CLASS OF 2019 17.18 220.00 0.00 23.79-179.03 0.00-179.03 3020 402 CLASS OF 2020 0.00 0.00-500.00 65.99-434.01 0.00-434.01 3021 402 CLASS OF 2021 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4230 402 FR-DRILL 11,687.82 27,171.42 551.27 31,378.35 16,446.02 0.00 16,446.02 4232 402 FR-PANTHERETTES -493.22 5,763.60-1,000.00 13,018.81 5,761.99 0.00 5,761.99 4402 402 ACADEMIC TEAMS -1,051.96 0.00-1,000.00 1,444.20-607.76 0.00-607.76 4405 402 APPLE LEAF -2,340.51 8,012.00-1,399.19 12,123.41 371.71 0.00 371.71 4406 402 APPLELEAF TRAVEL 0.00 8,084.24 1,026.11 7,058.13 0.00 0.00 0.00 4409 402 INTERACT CLUB -236.28 0.00 0.00 1.02-235.26 0.00-235.26 4410 402 ART-GRAPHICS CLUB -2,050.53 1,061.00-305.00 2,137.94-1,278.59 0.00-1,278.59 4415 402 EQUESTRIAN CLUB -2,138.45 4,964.12 0.00 6,106.89-995.68 0.00-995.68 4418 402 CULTURE AWARENESS CLUB 16.45 1,612.86-1,100.00 1,749.58-946.83 0.00-946.83 4420 402 DEBATE CLUB -924.70 860.00-1,240.00 1,258.68-1,766.02 0.00-1,766.02 4421 402 DEBATE TOURNEY -8,686.17 3,635.00-760.00 5,263.94-7,817.23 0.00-7,817.23 4425 402 DECA 0.00 18,053.61-21,788.30 39,841.91 0.00 0.00 0.00 4427 402 DECA STORE -20,715.42 28,538.34 20,134.05 17,662.04-11,457.67 0.00-11,457.67 4428 402 DECA AREA SUPPORT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4430 402 DRILL TEAM -687.32 605.04-1,251.27 2,090.72-452.91 0.00-452.91 4431 402 PEOPLE FIRST CLUB -5,264.62 2,254.85 0.00 1,655.28-5,864.19 0.00-5,864.19 4432 402 PANTERETTES -1,000.08 0.00-500.00 597.10-902.98 0.00-902.98 4433 402 FAMILY CONSUMER SCIENCE -584.07 160.00 0.00 75.00-669.07 0.00-669.07 4435 402 FBLA 0.00 20,484.95-5,617.74 26,102.69 0.00 0.00 0.00 4436 402 FBLA ESPRESSO -853.44 10,287.55 5,680.99 5,634.86 174.86 0.00 174.86 4437 402 HEALTH OCCUPATIONS 74.17 1,350.62 0.00 1,276.45 0.00 0.00 0.00
3frbud12.p 67-4 WENATCHEE SCHOOL DISTRICT 10/25/17 Page:4 4440 402 FFA CONVENTION -8,620.35 17,959.10-963.84 20,368.69-7,174.60 0.00-7,174.60 4441 402 FFA MEAT SALES -963.84 0.00 963.84 0.00 0.00 0.00 0.00 4442 402 FFA AGRICULTURE -32,026.27 29,801.89 0.00 26,545.27-35,282.89 0.00-35,282.89 4443 402 FFA FORESTRY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4445 402 FRENCH CLUB -37.78 0.00-50.00 13.54-74.24 0.00-74.24 4449 402 INTRAMURAL BASKETBALL -86.46 0.00 86.46 0.00 0.00 0.00 0.00 4450 402 GERMAN CLUB -280.24 0.00 0.00 0.00-280.24 0.00-280.24 4451 402 RANDOM ACTS OF KINDNESS -729.86 1,026.14 0.00 1,037.78-718.22 0.00-718.22 4452 402 HONOR SOCIETY -529.59 2,112.00 1,512.00 1,378.42 248.83 0.00 248.83 4453 402 KEY CLUB -130.22 3,323.68-273.33 2,973.18-754.05 0.00-754.05 4454 402 JAPANESE CULTURAL CLUB -56.63 1,266.00-750.00 1,777.29-295.34 0.00-295.34 4457 402 RANDOM ACTS KINDNESS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4458 402 MARIACHI -3,995.95 43,197.14-2,669.50 29,593.93-20,268.66 0.00-20,268.66 4459 402 MARIACHI (INACTIVE) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4460 402 BAND -11,091.97 45,039.65-8,605.60 42,314.05-22,423.17 0.00-22,423.17 4461 402 BAND UNIFORMS -2,209.81 705.00 2,865.60 49.21 0.00 0.00 0.00 4462 402 COLOR GUARD -468.50 0.00-250.00 329.62-388.88 0.00-388.88 4463 402 BAND FAIR SHARE 0.00 1,195.00 1,195.00 0.00 0.00 0.00 0.00 4465 402 CHOIR -7,112.12 8,516.70-16,018.83 30,197.03-1,450.62 0.00-1,450.62 4467 402 MUSICAL 2,215.76 52,088.28 14,375.28 35,497.24 0.00 0.00 0.00 4468 402 CHOIR ROBES -665.00 878.55 1,543.55 0.00 0.00 0.00 0.00 4469 402 JAZZ BAND/CHOIR 0.00 100.00 100.00 0.00 0.00 0.00 0.00 4470 402 ORCHESTRA -274.94 2,989.00-3,045.00 6,469.01 160.07 0.00 160.07 4471 402 EARTH CLUB -574.41 60.00-500.00 167.20-967.21 0.00-967.21 4472 402 SADD -2,527.22 0.00-200.00 67.06-2,660.16 0.00-2,660.16 4473 402 SPIRIT CLUB 646.73 21.00-625.73 0.00 0.00 0.00 0.00 4480 402 SPANISH CLUB -327.80 0.00 0.00 0.00-327.80 0.00-327.80 4485 402 SPORTS MEDICINE CLUB -720.06 0.00-500.00 966.29-253.77 0.00-253.77 4490 402 THESPIANS -18,799.69 4,467.96-100.00 7,219.90-16,147.75 0.00-16,147.75 4515 402 TECH STUDENT ASSOCIATION 908.24 0.00-908.24 0.00 0.00 0.00 0.00 4525 402 SKILLS USA -546.50 16.00 0.00 250.00-312.50 0.00-312.50 4526 402 GRAPHICS-FILM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4535 402 TECHNOLOGY CLUB -412.74 0.00 408.24 0.00-4.50 0.00-4.50 4536 402 SIGN MAKER -797.32 50.00 500.00 176.00-171.32 0.00-171.32 4550 402 ANNUAL -6,219.11 43,908.00-1,000.00 49,817.80-1,309.31 0.00-1,309.31 4551 402 WAWA TRAVEL 0.00 0.00-626.92 0.00-626.92 0.00-626.92 4605 402 IGNITE CLUB -554.69 0.00 0.00 9.56-545.13 0.00-545.13 4610 402 MATH CLUB -3,523.61 0.00-600.00 560.96-3,562.65 0.00-3,562.65
3frbud12.p 67-4 WENATCHEE SCHOOL DISTRICT 10/25/17 Page:5 6000 402 PHILANTHROPIES -522.78 14,848.27 370.50 14,191.96-808.59 0.00-808.59 6001 402 HONOR SOCIETY SCHOLARSHIP 1,362.57 2,055.36-1,712.00 2,000.00-404.79 0.00-404.79 6004 402 FFA SCHOLARSHIP -10,376.86 516.47 0.00 1,000.00-9,893.33 0.00-9,893.33 6005 402 PUBLICATIONS SCHOLARSHIP 1,019.22 2,621.98 0.00 1,507.69-95.07 0.00-95.07 6007 402 ORCHESTRA SCHOLARSHIP -221.72 1.44 0.00 0.00-223.16 0.00-223.16 6008 402 KEY CLUB PHILANTHROPIES 26.67 0.00-26.67 0.00 0.00 0.00 0.00 6009 402 STUDENT AIDE FUND -36,647.99 15,323.36 0.00 51,971.35 0.00 0.00 0.00 6015 402 INVEST ED/SAUL HAAS 266.04 5,716.37 1,967.00 1,000.37-2,482.96 0.00-2,482.96 6020 402 GENERAL SCHOLARSHIP FUND -3,637.77 2,000.00 0.00 2,000.00-3,637.77 0.00-3,637.77 6025 402 JANICE FRANZ MEM SCHOLARS -61.00 28,184.81 0.00 28,389.58 143.77 0.00 143.77 6030 402 DARCY CRANDELL MEM SCHOLA -223.94 1.44 0.00 0.00-225.38 0.00-225.38 6035 402 LUNCH LADY ANGEL FUND -285.39 142.45 0.00 0.00-427.84 0.00-427.84 6045 402 FRENCH SCHOLARSHIP -770.30 4.94 0.00 0.00-775.24 0.00-775.24 6058 402 MARIACHI SCHOLARSHIP 356.79 600.92 0.00 0.00-244.13 0.00-244.13 6060 402 BAND SCHOLARSHIP -869.56 5.58 0.00 0.00-875.14 0.00-875.14 6085 402 SPORTS MED SCHOLARSHIP -3,014.82 12.49 0.00 1,250.00-1,777.31 0.00-1,777.31 ---- 402 *WENATCHEE HIGH SCHOOL -333,699.25 844,268.06-797.82 846,699.61-332,065.52 0.00-332,065.52
3frbud12.p 67-4 WENATCHEE SCHOOL DISTRICT 10/25/17 Page:6 Grand Equity Totals -333,699.25 844,268.06-797.82 846,699.61-332,065.52 0.00-332,065.52 Number of Accounts: 168 ************************ End of report ************************