| Budget 2008-2009 - Fund 23 | ||||
| Description | Revenue YTD |
BUDGET 2007-2008 |
BUDGET 2008-2009 |
|
| Revenue-Other Income | 3,878.40 | 6,000.00 | 3,500.00 | |
| Revenue-Transfer from GF | 17,000.00 | 30,858.00 | 35,730.00 | |
| Beginning Fund Balance | 15,263.00 | 15,263.00 | 14,913.00 | |
| MS Revenue-Gate/Door Admission | 10,719.22 | 10,250.00 | 10,000.00 | |
| MS Revenue-Fees/Participation | 65.00 | 0.00 | 0.00 | |
| MS Revenue-Event Fees | 1,012.00 | 700.00 | 1,000.00 | |
| MS Revenue-Season Passes | 0.00 | 1,000.00 | 0.00 | |
| HS Revenue-Season Passes | 2,541.00 | 1,700.00 | 2,500.00 | |
| HS Revenue-Gate/Door Admission | 41,367.00 | 27,000.00 | 35,000.00 | |
| HS Revenue-Event Fees | 7,350.00 | 5,550.00 | 6,500.00 | |
| HS Revenue-Fees/Participation | 0.00 | 0.00 | 0.00 | |
| Revenue Total | 99,195.62 | 98,321.00 | 109,143.00 | |
| Description | Expenditures YTD |
BUDGET 2007-2008 |
BUDGET 2008-2009 |
|
| MS Uniforms & Non-cap equipment | 5,498.78 | 5,000.00 | 3,000.00 | |
| MS GBB - Officials | 1,273.00 | 1,300.00 | 1,350.00 | |
| MS GBB - Fees/Travel | 361.49 | 500.00 | 300.00 | |
| MS GBB - Supplies | 212.24 | 350.00 | 300.00 | |
| MS VB - Officials | 2,010.00 | 1,320.00 | 1,320.00 | |
| MS VB - Fees/Travel | 241.87 | 600.00 | 600.00 | |
| MS VB - Supplies | 215.16 | 350.00 | 300.00 | |
| MS BoysBB - Officials | 1,485.00 | 1,500.00 | 1,050.00 | |
| MS BoysBB - Fees/Travel | 282.46 | 600.00 | 300.00 | |
| MS BoysBB - Supplies | 543.42 | 350.00 | 300.00 | |
| MS Football - Officials | 525.00 | 950.00 | 1,050.00 | |
| MS Football - Repairs | 0.00 | 800.00 | 800.00 | |
| MS Football - Fees/Travel | 242.95 | 250.00 | 100.00 | |
| MS Football - Supplies | 203.49 | 350.00 | 300.00 | |
| MS Football - Equipment | 0.00 | 1,800.00 | 1,800.00 | |
| MS Wrestling - Officials | 270.00 | 400.00 | 400.00 | |
| MS Wrestling- Fees/Travel | 609.00 | 400.00 | 650.00 | |
| MS Wrestling - Supplies | 387.72 | 350.00 | 300.00 | |
| MS Track - Officials | 80.00 | 100.00 | 100.00 | |
| MS Track - Fees/Travel | 534.81 | 850.00 | 850.00 | |
| MS Track - Supplies | 1,313.83 | 350.00 | 300.00 | |
| MS Track - Equipment | 0.00 | 0.00 | 450.00 | |
| SUBTOTAL - Middle School | 16,290.22 | 18,470.00 | 15,920.00 | |
| HS Uniforms & Non-cap equipment | 8,063.27 | 7,000.00 | 6,500.00 | |
| HS GBB - Officials | 3,763.00 | 3,025.00 | 3,500.00 | |
| HS GBB - Fees/Travel | 935.85 | 3,061.00 | 3,000.00 | |
| HS GBB - Supplies | 276.60 | 1,250.00 | 1,000.00 | |
| HS Cheerld - Fees/Travel | 1,793.94 | 1,300.00 | 1,300.00 | |
| HS Cheerld - Supplies | 288.32 | 500.00 | 400.00 | |
| HS Girls Golf - Fees/Travel | 918.44 | 720.00 | 1,200.00 | |
| HS Girls Golf - Supplies | 883.31 | 600.00 | 400.00 | |
| HS G Softball - Officials | 5,945.00 | 5,000.00 | 6,000.00 | |
| HS G Softball - Fees/Travel | 2,332.11 | 1,800.00 | 2,400.00 | |
| HS G Softball - Supplies | 367.29 | 1,500.00 | 1,500.00 | |
| HS G Softball - Equipment | 1,935.27 | 0.00 | 0.00 | |
| HS VB - Officials | 1,715.00 | 1,800.00 | 1,800.00 | |
| HS VB - Fees/Travel | 5,173.00 | 2,100.00 | 5,200.00 | |
| HS VB - Supplies | 149.41 | 1,250.00 | 1,250.00 | |
| HS BoysBB - Officials | 3,763.00 | 3,052.00 | 3,500.00 | |
| HS BoysBB - Fees/Travel | 1,358.92 | 3,061.00 | 3,061.00 | |
| HS BoysBB - Supplies | 775.41 | 1,250.00 | 1,000.00 | |
| HS Football - Officials | 3,173.08 | 3,800.00 | 3,400.00 | |
| HS Football - Repairs | 664.29 | 2,500.00 | 2,500.00 | |
| HS Football - Fees/Travel | 2,221.00 | 2,000.00 | 2,300.00 | |
| HS Football - Supplies | 805.00 | 3,000.00 | 3,000.00 | |
| HS Football - Equipment | 2,500.00 | 2,500.00 | 2,500.00 | |
| HS Boys Golf - Fees/Travel | 2,872.00 | 1,000.00 | 2,800.00 | |
| HS Boys Golf - Supplies | 674.37 | 600.00 | 400.00 | |
| HS Boys Golf - Equipment | 776.14 | 0.00 | 0.00 | |
| HS Wrestling - Officials | 1,417.00 | 1,300.00 | 1,500.00 | |
| HS Wrestling - Fees/Travel | 8,217.00 | 7,870.00 | 8,000.00 | |
| HS Wrestling - Supplies | 1,478.00 | 1,500.00 | 1,250.00 | |
| HS Baseball - Officials | 2,745.00 | 1,400.00 | 2,000.00 | |
| HS Baseball - Fees/Travel | 636.21 | 1,000.00 | 1,000.00 | |
| HS Baseball - Supplies | 460.98 | 1,500.00 | 1,500.00 | |
| HS Track - Officials | 562.00 | 450.00 | 500.00 | |
| HS Track - Fees/Travel | 3,657.31 | 3,000.00 | 4,000.00 | |
| HS Track - Supplies | 2,372.95 | 1,250.00 | 1,250.00 | |
| HS Track - Equipment | 1,046.69 | 1,500.00 | 1,000.00 | |
| SUBTOTAL - High School | 76,716.16 | 74,439.00 | 81,911.00 | |
| Athletic Driver Medicare | 122.97 | 150.00 | 150.00 | |
| Athletic Driver Pera | 991.05 | 1,000.00 | 1,300.00 | |
| Athletic Driver Unemployment | 10.78 | 12.00 | 12.00 | |
| HS Athletic Fees/Travel | 1,898.65 | 1,000.00 | 2,000.00 | |
| HS Athletic Supplies | 1,734.24 | 2,000.00 | 1,500.00 | |
| HS Academic Supplies | 35.00 | 0.00 | 50.00 | |
| HS FBLA - Fees/Travel | 306.60 | 250.00 | 250.00 | |
| HS Band - Fees/Travel | 34.00 | 1,000.00 | 1,000.00 | |
| Contingency Reserve | 0.00 | 0.00 | 5,050.00 | |
| SUBTOTAL - District Wide | 5,133.29 | 5,412.00 | 11,312.00 | |
| TOTALEXPENSES - FUND 23 | 98,139.67 | 98,321.00 | 109,143.00 | |