· web view40 q 819 2237 00 0000 407 0000 0000 boys football 0.00 0.00 -4,606.33 4,606.31 -0.02 40...
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3frbud12.p WHITE RIVER SCHOOL DISTRICT 3:46 PM 10/06/14
05.14.06.00.03-010158 ASB FUND BALANCE - DETAIL (Date: 8/2014) PAGE: 1
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Fd T GL PPSS AA OBBB LLL 4444 5555 PPSS Balance Revenues Transfers Expenditures Balance
40 Associated Student Body Fund
819 RESTRICTED FOR FUND PURPOSES
101 ELK RIDGE ELEMENTARY
40 Q 819 1112 00 0000 101 0000 0000 MISCELLANEOUS -323.13 0.00 0.00 266.19 -56.94
40 Q 819 1116 00 0000 101 0000 0000 INCENTIVES/AWARDS -445.79 0.00 130.00 91.72 -224.07
40 Q 819 1117 00 0000 101 0000 0000 ASSEMBLIES -142.00 0.00 0.00 0.00 -142.00
40 Q 819 1138 00 0000 101 0000 0000 INVESTMENT EARNINGS -24.15 0.77 0.00 0.00 -24.92
40 Q 819 1180 00 0000 101 0000 0000 LEADERSHIP -211.42 0.00 -130.00 340.67 -0.75
40 Q 819 ---- -- ---- 101 ---- ---- *ELK RIDGE ELEMENTARY -1,146.49 0.77 0.00 698.58 -448.68
102 FOOTHILLS ELEMENTARY
40 Q 819 1118 00 0000 102 0000 0000 FUND RAISERS -80.10 0.00 0.00 0.00 -80.10
40 Q 819 1138 00 0000 102 0000 0000 INVESTMENT EARNINGS -199.80 0.96 0.00 0.00 -200.76
40 Q 819 1177 00 0000 102 0000 0000 STUDENT COUNCIL -627.25 0.00 0.00 0.00 -627.25
40 Q 819 ---- -- ---- 102 ---- ---- *FOOTHILLS ELEMENTARY -907.15 0.96 0.00 0.00 -908.11
103 MT MEADOW ELEMENTARY
40 Q 819 1112 00 0000 103 0000 0000 MISCELLANEOUS -631.00 0.00 0.00 0.00 -631.00
40 Q 819 1138 00 0000 103 0000 0000 INVESTMENT EARNINGS -515.65 1.58 0.00 0.00 -517.23
40 Q 819 1180 00 0000 103 0000 0000 LEADERSHIP -152.29 0.00 0.00 0.00 -152.29
40 Q 819 6601 00 0000 103 0000 0000 PRIVATE MONIES -173.14 0.00 0.00 0.00 -173.14
40 Q 819 ---- -- ---- 103 ---- ---- *MT MEADOW ELEMENTARY -1,472.08 1.58 0.00 0.00 -1,473.66
104 WILKESON ELEMENTARY
40 Q 819 1116 00 0000 104 0000 0000 INCENTIVES/AWARDS -145.92 0.00 0.00 0.00 -145.92
40 Q 819 1118 00 0000 104 0000 0000 FUND RAISERS -350.80 0.00 0.00 0.00 -350.80
40 Q 819 1120 00 0000 104 0000 0000 FIELD TRIPS -678.25 0.00 0.00 0.00 -678.25
40 Q 819 1138 00 0000 104 0000 0000 INVESTMENT EARNINGS -7.15 1.25 0.00 0.00 -8.40
40 Q 819 ---- -- ---- 104 ---- ---- *WILKESON ELEMENTARY -1,182.12 1.25 0.00 0.00 -1,183.37
3frbud12.p WHITE RIVER SCHOOL DISTRICT 3:46 PM 10/06/14
05.14.06.00.03-010158 ASB FUND BALANCE - DETAIL (Date: 8/2014) PAGE: 2
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Fd T GL PPSS AA OBBB LLL 4444 5555 PPSS Balance Revenues Transfers Expenditures Balance
40 Associated Student Body Fund
819 RESTRICTED FOR FUND PURPOSES
209 GLACIER MIDDLE SCHOOL
40 Q 819 1101 00 0000 209 0000 0000 ASB ACTIVITY CARD -10,672.50 7,320.00 15,200.00 0.00 -2,792.50
40 Q 819 1105 00 0000 209 0000 0000 ANNUAL -4,270.58 16,894.00 2,700.00 12,828.00 -5,636.58
40 Q 819 1109 00 0000 209 0000 0000 CONTINGENCY A -13,482.82 0.00 0.00 0.00 -13,482.82
40 Q 819 1112 00 0000 209 0000 0000 MISCELLANEOUS -31.32 0.00 0.00 0.00 -31.32
40 Q 819 1116 00 0000 209 0000 0000 INCENTIVES/AWARDS -2,140.19 0.00 -2,000.00 195.77 -3,944.42
40 Q 819 1117 00 0000 209 0000 0000 ASSEMBLIES -350.14 0.00 -4,100.00 4,421.77 -28.37
40 Q 819 1118 00 0000 209 0000 0000 FUND RAISERS -1,867.58 147.11 1,500.00 0.00 -514.69
40 Q 819 1120 00 0000 209 0000 0000 FIELD TRIPS -2,496.55 4,200.00 -1,000.00 3,693.54 -4,003.01
40 Q 819 1138 00 0000 209 0000 0000 INVESTMENT EARNINGS -320.43 122.02 0.00 0.00 -442.45
40 Q 819 1140 00 0000 209 0000 0000 DANCES -2,624.37 1,747.88 500.00 2,553.35 -1,318.90
40 Q 819 1177 00 0000 209 0000 0000 STUDENT COUNCIL -3,029.25 0.00 0.00 0.00 -3,029.25
40 Q 819 1178 00 0000 209 0000 0000 STUDENT STORE -14,400.77 3,885.00 9,500.00 2,170.16 -6,615.61
40 Q 819 1179 00 0000 209 0000 0000 CONFERENCE/TRAINING -45.98 0.00 -1,400.00 1,220.71 -225.27
40 Q 819 1180 00 0000 209 0000 0000 LEADERSHIP -4,347.88 0.00 0.00 1,470.11 -2,877.77
40 Q 819 1181 00 0000 209 0000 0000 WEB -1,691.64 0.00 -1,300.00 990.85 -2,000.79
40 Q 819 2202 00 0000 209 0000 0000 UNIFORMS -60.31 0.00 -7,900.00 0.00 -7,960.31
40 Q 819 2203 00 0000 209 0000 0000 ATHLETIC AWARDS -1,479.29 0.00 -500.00 1,875.48 -103.81
40 Q 819 2208 00 0000 209 0000 0000 EVENTS EXTRA DUTY -2,926.41 0.00 -7,000.00 8,890.79 -1,035.62
40 Q 819 2215 00 0000 209 0000 0000 LEAGUE ATHLETICS -810.74 0.00 0.00 473.60 -337.14
40 Q 819 2216 00 0000 209 0000 0000 SPORTS MISCELLANEOUS -7,101.75 3,832.50 1,000.00 3,280.41 -6,653.84
40 Q 819 2217 00 0000 209 0000 0000 COACHES CLINIC -690.41 0.00 0.00 227.10 -463.31
40 Q 819 2218 00 0000 209 0000 0000 OFFICIALS -191.37 0.00 -14,800.00 9,991.53 -4,999.84
40 Q 819 2223 00 0000 209 0000 0000 TOURNAMENTS 0.00 0.00 -3,500.00 82.50 -3,417.50
40 Q 819 2224 00 0000 209 0000 0000 TRAINING SUPPLIES -2,022.93 0.00 0.00 142.98 -1,879.95
40 Q 819 2225 00 0000 209 0000 0000 USERS FEES -13,555.00 31,673.35 34,640.00 0.00 -10,588.35
40 Q 819 2233 00 0000 209 0000 0000 BOYS BASEBALL -82.72 0.00 -1,400.00 0.00 -1,482.72
40 Q 819 2235 00 0000 209 0000 0000 BOYS BASKETBALL -314.97 0.00 -1,000.00 481.37 -833.60
40 Q 819 2237 00 0000 209 0000 0000 BOYS FOOTBALL -1,659.64 0.00 -1,150.00 2,744.72 -64.92
40 Q 819 2238 00 0000 209 0000 0000 HELMET RECONDITIONING -2,886.69 0.00 -3,000.00 3,990.78 -1,895.91
40 Q 819 2248 00 0000 209 0000 0000 WRESTLING -517.05 0.00 -450.00 327.56 -639.49
40 Q 819 2253 00 0000 209 0000 0000 GIRLS BASKETBALL -310.35 0.00 -900.00 479.15 -731.20
40 Q 819 2260 00 0000 209 0000 0000 GIRLS SOCCER -21.47 0.00 -1,140.00 1,160.41 -1.06
40 Q 819 2261 00 0000 209 0000 0000 FASTPITCH/G. SOFTBALL -69.94 0.00 -1,400.00 1,138.31 -331.63
40 Q 819 2268 00 0000 209 0000 0000 GIRLS VOLLEYBALL -96.63 0.00 -1,100.00 540.40 -656.23
40 Q 819 2286 00 0000 209 0000 0000 TRACK -104.38 0.00 -1,000.00 388.81 -715.5740 Q 819 2290 00 0000 209 0000 0000 ATHLETIC TRANSPORTATION -677.10 0.00 -9,000.00 8,722.12 -954.98
3frbud12.p WHITE RIVER SCHOOL DISTRICT 3:46 PM 10/06/14
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Fd T GL PPSS AA OBBB LLL 4444 5555 PPSS Balance Revenues Transfers Expenditures Balance
40 Associated Student Body Fund
819 RESTRICTED FOR FUND PURPOSES
209 GLACIER MIDDLE SCHOOL
40 Q 819 4409 00 0000 209 0000 0000 BAND CLUB -400.00 0.00 400.00 0.00 0.00
40 Q 819 4436 00 0000 209 0000 0000 INTERNATIONAL CLUB/WASMUN 0.00 0.00 -160.00 160.00 0.00
40 Q 819 4442 00 0000 209 0000 0000 KEY CLUB/BUILDERS -70.07 0.00 -240.00 258.90 -51.17
40 Q 819 4445 00 0000 209 0000 0000 KNOWLEDGE BOWL -876.57 0.00 0.00 32.50 -844.07
40 Q 819 4446 00 0000 209 0000 0000 SCIENCE OLYMPIAD -700.00 0.00 0.00 0.00 -700.00
40 Q 819 6600 00 0000 209 0000 0000 CHARITABLE FUNDS (CONVERSION) -82.12 0.00 0.00 0.00 -82.12
40 Q 819 6601 00 0000 209 0000 0000 PRIVATE MONIES -651.23 0.00 0.00 0.00 -651.23
40 Q 819 6604 00 0000 209 0000 0000 WRMS-UNICEF-TSUNAMI DONATION -1.04 0.00 0.00 0.00 -1.04
40 Q 819 6621 00 0000 209 0000 0000 SPECIAL OLYMPICS -65.00 0.00 0.00 0.00 -65.00
40 Q 819 6624 00 0000 209 0000 0000 ST. JUDE'S 0.00 1,244.14 0.00 1,244.14 0.00
40 Q 819 6990 00 0000 209 0000 0000 INVEST ED -250.63 2,105.00 0.00 2,233.75 -121.88
40 Q 819 ---- -- ---- 209 ---- ---- *GLACIER MIDDLE SCHOOL -100,447.81 73,171.00 0.00 78,411.57 -95,207.24
407 WHITE RIVER HIGH SCHOOL
40 Q 819 1101 00 0000 407 0000 0000 ASB ACTIVITY CARD 0.00 30,312.00 30,312.00 0.00 0.00
40 Q 819 1105 00 0000 407 0000 0000 ANNUAL -36,236.58 39,819.00 6,500.00 47,689.36 -21,866.22
40 Q 819 1109 00 0000 407 0000 0000 CONTINGENCY A -7,213.73 0.00 0.00 0.00 -7,213.73
40 Q 819 1112 00 0000 407 0000 0000 MISCELLANEOUS -11,000.00 0.00 -12,035.00 534.24 -22,500.76
40 Q 819 1117 00 0000 407 0000 0000 ASSEMBLIES 0.00 0.00 -2,200.00 2,200.00 0.00
40 Q 819 1125 00 0000 407 0000 0000 COCACOLA/VENDING MACHINE 0.00 480.92 480.92 0.00 0.00
40 Q 819 1138 00 0000 407 0000 0000 INVESTMENT EARNINGS -14.82 246.73 247.58 0.00 -13.97
40 Q 819 1174 00 0000 407 0000 0000 DAFFODIL PARADE 0.00 650.00 0.00 582.00 -68.00
40 Q 819 1175 00 0000 407 0000 0000 INTER-HIGH 0.00 0.00 -367.53 367.53 0.00
40 Q 819 1176 00 0000 407 0000 0000 HOMECOMING -4,788.19 7,492.00 4,400.00 3,066.35 -4,813.84
40 Q 819 1178 00 0000 407 0000 0000 STUDENT STORE -24,544.39 35,042.83 14,793.06 22,797.78 -21,996.38
40 Q 819 1179 00 0000 407 0000 0000 CONFERENCE/TRAINING 0.00 0.00 -2,068.67 2,068.67 0.00
40 Q 819 1180 00 0000 407 0000 0000 LEADERSHIP 0.00 1,349.00 -4,200.00 4,430.30 -1,118.70
40 Q 819 2190 00 0000 407 0000 0000 SUPERVISION-ATHLETICS 0.00 0.00 -9,228.75 9,228.75 0.00
40 Q 819 2201 00 0000 407 0000 0000 ADDITIONAL REVENUE -954.86 16,853.60 1,151.82 0.00 -16,656.64
40 Q 819 2203 00 0000 407 0000 0000 ATHLETIC AWARDS 0.00 0.00 -755.25 755.25 0.00
40 Q 819 2208 00 0000 407 0000 0000 EVENTS EXTRA DUTY 0.00 0.00 -25,855.72 25,855.72 0.00
40 Q 819 2210 00 0000 407 0000 0000 GATES 0.00 48,965.80 48,965.80 0.00 0.00
40 Q 819 2213 00 0000 407 0000 0000 POST SEASON ATHLETICS 0.00 3,338.34 -12,000.00 15,343.94 5.6040 Q 819 2215 00 0000 407 0000 0000 LEAGUE ATHLETICS 0.00 0.00 -2,771.74 2,771.74 0.00
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407 WHITE RIVER HIGH SCHOOL
40 Q 819 2216 00 0000 407 0000 0000 SPORTS MISCELLANEOUS 0.00 0.00 -5,990.00 5,914.55 -75.45
40 Q 819 2218 00 0000 407 0000 0000 OFFICIALS 0.00 0.00 -22,149.83 22,149.83 0.00
40 Q 819 2223 00 0000 407 0000 0000 TOURNAMENTS 0.00 0.00 -1,685.00 1,685.00 0.00
40 Q 819 2224 00 0000 407 0000 0000 TRAINING SUPPLIES -279.84 0.00 -2,591.06 2,870.90 0.00
40 Q 819 2225 00 0000 407 0000 0000 USERS FEES 0.00 48,877.50 48,877.50 0.00 0.00
40 Q 819 2233 00 0000 407 0000 0000 BOYS BASEBALL 0.00 0.00 -800.00 798.68 -1.32
40 Q 819 2235 00 0000 407 0000 0000 BOYS BASKETBALL 0.00 0.00 -367.45 367.45 0.00
40 Q 819 2237 00 0000 407 0000 0000 BOYS FOOTBALL 0.00 0.00 -4,606.33 4,606.31 -0.02
40 Q 819 2238 00 0000 407 0000 0000 HELMET RECONDITIONING 0.00 0.00 -5,347.67 5,347.67 0.00
40 Q 819 2248 00 0000 407 0000 0000 WRESTLING 0.00 0.00 -721.31 721.31 0.00
40 Q 819 2253 00 0000 407 0000 0000 GIRLS BASKETBALL 0.00 0.00 -367.45 367.45 0.00
40 Q 819 2260 00 0000 407 0000 0000 GIRLS SOCCER 0.00 0.00 -252.49 252.49 0.00
40 Q 819 2261 00 0000 407 0000 0000 FASTPITCH/G. SOFTBALL 0.00 0.00 -361.90 361.90 0.00
40 Q 819 2278 00 0000 407 0000 0000 GOLF-GIRLS 0.00 0.00 -480.00 480.00 0.00
40 Q 819 2279 00 0000 407 0000 0000 GOLF-BOYS 0.00 0.00 -1,120.00 1,120.00 0.00
40 Q 819 2284 00 0000 407 0000 0000 TENNIS-BOYS 0.00 0.00 -398.49 398.49 0.00
40 Q 819 2285 00 0000 407 0000 0000 TENNIS-GIRLS 0.00 0.00 -306.65 306.65 0.00
40 Q 819 2286 00 0000 407 0000 0000 TRACK 0.00 0.00 -493.66 493.66 0.00
40 Q 819 2290 00 0000 407 0000 0000 ATHLETIC TRANSPORTATION 26,156.28 20,000.00 -25,261.67 39,105.39 20,000.00
40 Q 819 3323 00 0000 407 0000 0000 CLASS OF 2013 (2003) -226.25 500.00 0.00 512.53 -213.72
40 Q 819 3324 00 0000 407 0000 0000 CLASS OF 2014 (2004) -10,768.62 12,800.00 0.00 10,846.45 -12,722.17
40 Q 819 3325 00 0000 407 0000 0000 CLASS OF 2015 (2005) -1,715.04 0.00 -2,200.00 263.25 -3,651.79
40 Q 819 3326 00 0000 407 0000 0000 CLASS OF 2016 (2006) -854.33 0.00 0.00 180.33 -674.00
40 Q 819 3327 00 0000 407 0000 0000 CLASS OF 2017 (2007) -300.00 0.00 0.00 102.40 -197.60
40 Q 819 4120 00 0000 407 0000 0000 DIVERSITY CLUB -12.63 0.00 0.00 0.00 -12.63
40 Q 819 4124 00 0000 407 0000 0000 WINTER WISHES -14.16 1,014.15 206.94 558.92 -262.45
40 Q 819 4125 00 0000 407 0000 0000 CONNECTIONS CREW -2.26 0.00 0.00 0.00 -2.26
40 Q 819 4150 00 0000 407 0000 0000 CULINARY SKILLS USA -600.54 0.00 0.00 0.00 -600.54
40 Q 819 4404 00 0000 407 0000 0000 AUTO SHOP CLUB -2,890.70 4,279.96 0.00 1,975.82 -5,194.84
40 Q 819 4407 00 0000 407 0000 0000 FBLA -312.63 0.00 0.00 0.00 -312.63
40 Q 819 4409 00 0000 407 0000 0000 BAND CLUB -3,198.45 22,032.52 0.00 24,034.40 -1,196.57
40 Q 819 4413 00 0000 407 0000 0000 TECH STUDENT ASSOCIATION -4,065.34 10,841.19 180.00 9,880.81 -4,845.72
40 Q 819 4415 00 0000 407 0000 0000 CHEERLEADERS CLUB -2,584.92 31,324.51 588.00 23,188.13 -10,133.30
40 Q 819 4416 00 0000 407 0000 0000 DANCE CLUB 0.00 886.91 0.00 886.82 -0.09
40 Q 819 4417 00 0000 407 0000 0000 CHOIR CLUB -2,058.20 3,384.00 0.00 4,849.31 -592.8940 Q 819 4418 00 0000 407 0000 0000 WRSAW -636.32 0.00 0.00 0.00 -636.32
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407 WHITE RIVER HIGH SCHOOL
40 Q 819 4420 00 0000 407 0000 0000 DECA -5,816.28 2,354.00 -10,000.00 13,705.20 -4,465.08
40 Q 819 4421 00 0000 407 0000 0000 DRAMA CLUB -1,729.40 984.00 0.00 1,052.88 -1,660.52
40 Q 819 4426 00 0000 407 0000 0000 FFA -17,400.58 24,051.58 1,183.00 23,400.95 -16,868.21
40 Q 819 4428 00 0000 407 0000 0000 FCL -979.92 0.00 0.00 0.00 -979.92
40 Q 819 4430 00 0000 407 0000 0000 SADD -52.65 0.00 -135.00 179.74 -7.91
40 Q 819 4431 00 0000 407 0000 0000 FRIENDS OF RACHEL -6.14 0.00 0.00 0.00 -6.14
40 Q 819 4432 00 0000 407 0000 0000 HONOR SOCIETY -847.35 690.00 0.00 634.59 -902.76
40 Q 819 4433 00 0000 407 0000 0000 AVID CLUB -33.59 0.00 0.00 0.00 -33.59
40 Q 819 4434 00 0000 407 0000 0000 YOUTH AND GOVERNMENT -55.00 0.00 0.00 0.00 -55.00
40 Q 819 4435 00 0000 407 0000 0000 SPECIAL OLYMPICS -1,011.82 1,215.00 0.00 109.80 -2,117.02
40 Q 819 4436 00 0000 407 0000 0000 INTERNATIONAL CLUB/WASMUN -0.96 0.00 0.00 0.00 -0.96
40 Q 819 4438 00 0000 407 0000 0000 PHOTOGRAPHY CLUB -38.19 15.00 0.00 0.00 -53.19
40 Q 819 4439 00 0000 407 0000 0000 JOURNALISM CLUB -96.40 30.00 0.00 0.00 -126.40
40 Q 819 4440 00 0000 407 0000 0000 EQUESTRIAN CLUB -1,258.57 3,800.00 0.00 2,312.99 -2,745.58
40 Q 819 4441 00 0000 407 0000 0000 INTERACT CLUB -38.00 0.00 0.00 0.00 -38.00
40 Q 819 4442 00 0000 407 0000 0000 KEY CLUB/BUILDERS -108.82 3,021.00 126.00 2,166.54 -837.28
40 Q 819 4443 00 0000 407 0000 0000 NATIVE AM CLUB -1,716.72 232.36 0.00 36.75 -1,912.33
40 Q 819 4445 00 0000 407 0000 0000 KNOWLEDGE BOWL 0.00 550.00 0.00 490.00 -60.00
40 Q 819 4449 00 0000 407 0000 0000 WEIGHT LIFTING CLUB -1,322.40 540.00 0.00 155.50 -1,706.90
40 Q 819 4462 00 0000 407 0000 0000 BOYS BASEBALL CLUB -686.07 10.00 0.00 666.98 -29.09
40 Q 819 4463 00 0000 407 0000 0000 BOYS BASKETBALL CLUB -4,706.75 19,189.52 0.00 18,771.95 -5,124.32
40 Q 819 4465 00 0000 407 0000 0000 BOYS FOOTBALL CLUB -9,854.44 9,203.34 -1,584.00 12,465.51 -8,176.27
40 Q 819 4467 00 0000 407 0000 0000 BOYS SOCCER CLUB -16.00 0.00 0.00 0.00 -16.00
40 Q 819 4469 00 0000 407 0000 0000 WRESTLING AUXILIARY -9,246.33 15,830.05 0.00 17,419.85 -7,656.53
40 Q 819 4470 00 0000 407 0000 0000 GIRLS WRESTLING -500.00 5,094.00 0.00 2,135.00 -3,459.00
40 Q 819 4471 00 0000 407 0000 0000 GIRLS BASKETBALL CLUB -4,464.86 39,287.71 372.00 39,113.37 -4,267.20
40 Q 819 4475 00 0000 407 0000 0000 GIRLS SOCCER CLUB -3,126.86 2,808.01 0.00 620.39 -5,314.48
40 Q 819 4477 00 0000 407 0000 0000 GIRLS FASTPITCH 0.00 3,280.50 318.00 448.09 -2,514.41
40 Q 819 4479 00 0000 407 0000 0000 GIRLS VOLLEYBALL CLUB -1,008.76 4,813.12 0.00 2,441.35 -3,380.53
40 Q 819 4482 00 0000 407 0000 0000 CROSS COUNTRY CLUB -3,040.89 4,500.00 0.00 259.38 -7,281.51
40 Q 819 4484 00 0000 407 0000 0000 GOLF-BOYS -16.66 1,780.00 0.00 223.16 -1,573.50
40 Q 819 4485 00 0000 407 0000 0000 GOLF-GIRLS -46.29 175.00 0.00 49.59 -171.70
40 Q 819 4487 00 0000 407 0000 0000 TENNIS CLUB-GIRLS -68.33 1,747.55 0.00 1,393.07 -422.81
40 Q 819 4488 00 0000 407 0000 0000 TENNIS CLUB-BOYS -578.73 456.05 0.00 352.86 -681.92
40 Q 819 4489 00 0000 407 0000 0000 TRACK CLUB -1,285.18 399.75 0.00 713.70 -971.2340 Q 819 6601 00 0000 407 0000 0000 PRIVATE MONIES -61.38 98.00 0.00 159.38 0.00
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Fd T GL PPSS AA OBBB LLL 4444 5555 PPSS Balance Revenues Transfers Expenditures Balance
40 Associated Student Body Fund
819 RESTRICTED FOR FUND PURPOSES
407 WHITE RIVER HIGH SCHOOL
40 Q 819 6608 00 0000 407 0000 0000 HS UNICEF DONATION/KEY CLUB 0.00 171.58 0.00 171.58 0.00
40 Q 819 6617 00 0000 407 0000 0000 BACKPACK PROJECT -28.57 0.00 0.00 0.00 -28.57
40 Q 819 6990 00 0000 407 0000 0000 INVEST ED -1,417.31 1,600.05 0.00 2,510.95 -506.41
40 Q 819 ---- -- ---- 407 ---- ---- *WHITE RIVER HIGH SCHOOL -161,782.72 488,418.13 0.00 446,479.63 -203,721.22
40 Q 819 ---- -- ---- --- ---- ---- *RESTRICTED FOR FUND PURPOSES -266,938.37 561,593.69 0.00 525,589.78 -302,942.28
40 - --- ---- -- ---- --- ---- ---- *Associated Student Body Fund -266,938.37 561,593.69 0.00 525,589.78 -302,942.28