09/26/11 01:36 PM CURRENT YEAR-TO-DATE 06/30/11 INCOME EXPENSE NET INCOME PRIOR YEAR ENDING 06/30/10 EXPENSE NET Difference INCOME YEAR ENDING 06/30/09 EXPENSE NET Difference FALL SPORTS Cross Country 11E Cross Country East 11X Cross Country State 11C Cross Country Central 11W Cross Country West Field Hockey 12N Field Hockey North 12S Field Hockey South 12X Field Hockey State 12C Field Hockey Central 12W Field Hockey West Football 13E Football East 13C Football Central 13W Football West Soccer 14N Soccer Boys North 14S Soccer Boys South 14X Soccer Boys State 19N Soccer Girls North 19X Soccer Girls State 19S Soccer Girls South 14C Soccer Boys Central 19C Soccer Girls Central 14W Soccer Boys West 19W Soccer Girls West Swimming 15N Swimming Girls North 15S Swimming Girls South 15X Swimming Girls State Volleyball 16N Volleyball Girls North 16S Volleyball Girls South 16X Volleyball Girls State $270.00 $17,120.64 ($16,850.64) $630.00 $14,317.32 ($13,687.32) ($3,163.32) $1,170.00 $12,601.09 ($11,431.09) ($2,256.23) 200.00 12,457.34 (12,257.34) 0.00 10,956.86 (10,956.86) (1,300.48) 0.00 11,418.65 (11,418.65) 461.79 0.00 8,614.24 (8,614.24) 0.00 8,779.66 (8,779.66) 165.42 30.00 8,464.57 (8,434.57) (345.09) 30.00 7,661.06 (7,631.06) 0.00 7,602.02 (7,602.02) (29.04) 0.00 9,874.21 (9,874.21) 2,272.19 -------------------------- -------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------500.00 45,853.28 (45,353.28) 630.00 41,655.86 (41,025.86) (4,327.42) 1,200.00 42,358.52 (41,158.52) 132.66 8,258.00 6,379.99 1,878.01 8,897.00 7,352.47 1,544.53 333.48 8,506.00 7,149.08 1,356.92 187.61 6,744.00 7,001.08 (257.08) 8,185.00 8,033.73 151.27 (408.35) 7,679.00 6,624.17 1,054.83 (903.56) 18,380.00 15,873.86 2,506.14 17,591.00 14,030.90 3,560.10 (1,053.96) 20,861.00 12,741.72 8,119.28 (4,559.18) 7,242.00 9,771.89 (2,529.89) 8,112.00 9,788.61 (1,676.61) (853.28) 12,652.00 10,276.42 2,375.58 (4,052.19) 14,964.00 12,370.80 2,593.20 12,934.00 11,282.37 1,651.63 941.57 10,653.00 9,849.60 803.40 848.23 -------------------------- -------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------55,588.00 51,397.62 4,190.38 55,719.00 50,488.08 5,230.92 (1,040.54) 60,351.00 46,640.99 13,710.01 (8,479.09) 404,790.00 149,312.66 255,477.34 434,312.00 145,784.98 288,527.02 (33,049.68) 438,885.60 152,890.14 285,995.46 2,531.56 114,038.00 64,357.12 49,680.88 113,680.00 58,259.13 55,420.87 (5,739.99) 53,288.00 32,922.42 20,365.58 35,055.29 52,042.75 41,424.51 10,618.24 64,080.00 42,580.89 21,499.11 (10,880.87) 52,396.00 26,772.32 25,623.68 (4,124.57) -------------------------- -------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------570,870.75 255,094.29 315,776.46 612,072.00 246,625.00 365,447.00 (49,670.54) 544,569.60 212,584.88 331,984.72 33,462.28 44,429.00 35,449.63 8,979.37 38,726.00 33,444.79 5,281.21 3,698.16 19,039.00 13,832.27 5,206.73 74.48 35,911.00 34,289.02 1,621.98 38,658.00 34,369.64 4,288.36 (2,666.38) 18,244.00 20,446.08 (2,202.08) 6,490.44 76,834.00 47,826.77 29,007.23 81,764.00 41,143.02 40,620.98 (11,613.75) 28,443.00 23,001.16 5,441.84 35,179.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,102.00 13,168.59 3,933.41 (3,933.41) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,012.00 17,684.62 3,327.38 (3,327.38) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,884.00 17,435.95 4,448.05 (4,448.05) 34,760.00 34,313.02 446.98 35,829.00 35,975.43 (146.43) 593.41 22,213.00 16,147.15 6,065.85 (6,212.28) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,382.00 17,341.56 1,040.44 (1,040.44) 48,278.00 36,018.58 12,259.42 44,406.00 32,777.51 11,628.49 630.93 19,024.00 16,307.36 2,716.64 8,911.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,637.00 16,626.26 10.74 (10.74) -------------------------- -------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------240,212.00 187,897.02 52,314.98 239,383.00 177,710.39 61,672.61 (9,357.63) 201,980.00 171,991.00 29,989.00 31,683.61 4,662.00 9,816.68 (5,154.68) 5,521.00 9,990.64 (4,469.64) (685.04) 4,294.00 5,987.70 (1,693.70) (2,775.94) 4,277.00 9,588.49 (5,311.49) 4,124.00 10,142.67 (6,018.67) 707.18 5,475.00 5,871.99 (396.99) (5,621.68) 11,511.00 22,780.90 (11,269.90) 12,285.00 19,803.77 (7,518.77) (3,751.13) 10,851.00 18,403.54 (7,552.54) 33.77 -------------------------- -------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------20,450.00 42,186.07 (21,736.07) 21,930.00 39,937.08 (18,007.08) (3,728.99) 20,620.00 30,263.23 (9,643.23) (8,363.85) 14,887.00 13,380.00 17,339.00 11,005.37 10,605.88 15,348.79 3,881.63 2,774.12 1,990.21 14,995.00 14,846.00 20,261.60 11,664.53 10,493.96 16,563.74 3,330.47 4,352.04 3,697.86 551.16 (1,577.92) (1,707.65) 9,812.00 12,452.00 18,179.00 10,012.28 10,902.41 16,530.20 (200.28) 1,549.59 1,648.80 3,530.75 2,802.45 2,049.06 16D Volleyball Girls Central/East 16F Volleyball Girls Central/West 16C Volleyball Girls Central 16W Volleyball Girls West Golf 17X Golf Boys Gymnastics 18W Gymnastics Girls West FALL SPORTS TOTALS: 4,841.00 4,160.86 680.14 5,225.00 4,027.99 1,197.01 (516.87) 2,807.00 3,364.54 (557.54) 1,754.55 4,436.00 3,482.62 953.38 3,459.00 3,603.09 (144.09) 1,097.47 2,859.00 3,580.29 (721.29) 577.20 9,690.00 7,195.55 2,494.45 9,758.00 7,610.41 2,147.59 346.86 6,723.00 6,499.85 223.15 1,924.44 12,441.00 8,463.16 3,977.84 11,585.00 7,948.81 3,636.19 341.65 10,472.00 8,025.22 2,446.78 1,189.41 -------------------------- -------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------77,014.00 60,262.23 16,751.77 80,129.60 61,912.53 18,217.07 (1,465.30) 63,304.00 58,914.79 4,389.21 13,827.86 0.00 39,542.32 (39,542.32) 0.00 33,690.62 (33,690.62) (5,851.70) 0.00 34,545.04 (34,545.04) 854.42 1,951.00 2,744.82 (793.82) 2,103.00 2,362.19 (259.19) (534.63) 2,015.00 2,481.57 (466.57) 207.38 ============== =========== ============== ============== =========== ============== ============== ============== =========== ============== ============== 966,585.75 684,977.65 281,608.10 1,011,966.60 654,381.75 357,584.85 (75,976.75) 894,039.60 599,780.02 294,259.58 63,325.27 ============== =========== ============== ============== =========== ============== ============== ============== =========== ============== ============== 09/26/11 01:36 PM CURRENT YEAR-TO-DATE 06/30/11 INCOME EXPENSE NET INCOME PRIOR YEAR ENDING 06/30/10 EXPENSE NET Difference INCOME YEAR ENDING 06/30/09 EXPENSE NET Difference WINTER SPORTS Swimming 24B Swimming Girls Central/South 24N Swimming Girls North 20N Swimming Boys North 20B Swimming Boys Central/South 20X Swimming Boys State 24X Swimming Girls State 20W Swimming Mixed West Basketball 27N Basketball Boys North 27S Basketball Boys South 27X Basketball Boys State 28N Basketball Girls North 28S Basketball Girls South 28X Basketball Girls State 27C Basketball Boys Central 28C Basketball Girls Central 27W Basketball Boys West 28W Basketball Girls West Gymnastics 31X Gymnastics Boys State 22N Gymnastics Girls North 22S Gymnastics Girls South 22D Gymnastics Girls East/Central 22X Gymnastics Girls State Ice Hockey 29X Ice Hockey Boys State 29N Ice Hockey Boys North 29S Ice Hockey Boys South 29A Ice Hockey Boys Division 1A 29C Ice Hockey Boys Central 29W Ice Hockey Boys West 29V Ice Hockey Boys West 3A 30X Ice Hockey Girls Track 23E Indoor Track Divisionals 23X Indoor Track State $4,986.00 $9,105.81 ($4,119.81) $4,185.00 $10,236.73 ($6,051.73) $1,931.92 $4,467.00 $9,531.15 ($5,064.15) ($987.58) 4,522.00 9,231.01 (4,709.01) 4,769.00 11,272.25 (6,503.25) 1,794.24 3,920.00 17,793.22 (13,873.22) 7,369.97 5,142.00 9,152.08 (4,010.08) 5,920.00 10,434.24 (4,514.24) 504.16 4,813.00 14,406.76 (9,593.76) 5,079.52 5,279.00 9,192.43 (3,913.43) 5,897.00 9,139.82 (3,242.82) (670.61) 5,925.00 5,498.77 426.23 (3,669.05) 16,645.00 24,611.74 (7,966.74) 13,969.00 23,329.50 (9,360.50) 1,393.76 13,081.00 22,591.88 (9,510.88) 150.38 13,730.00 21,730.50 (8,000.50) 11,184.00 20,170.74 (8,986.74) 986.24 10,235.00 19,124.80 (8,889.80) (96.94) 8,332.00 16,968.77 (8,636.77) 8,109.00 16,422.40 (8,313.40) (323.37) 8,672.00 17,129.86 (8,457.86) 144.46 -------------------------- -------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------58,636.00 99,992.34 (41,356.34) 54,033.00 101,005.68 (46,972.68) 5,616.34 51,113.00 106,076.44 (54,963.44) 7,990.76 311,044.50 205,990.39 105,054.11 319,166.50 192,754.95 126,411.55 (21,357.44) 184,587.51 104,515.20 80,072.31 46,339.24 392,436.00 246,020.77 146,415.23 399,796.50 247,526.22 152,270.28 (5,855.05) 220,471.50 122,770.55 97,700.95 54,569.33 274,437.00 230,232.48 44,204.52 330,596.01 231,035.49 99,560.52 (55,356.00) 195,841.25 118,450.79 77,390.46 22,170.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88,644.50 59,673.98 28,970.52 (28,970.52) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 135,558.50 90,658.39 44,900.11 (44,900.11) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 118,683.25 111,733.29 6,949.96 (6,949.96) 158,498.00 94,271.29 64,226.71 165,608.00 97,689.04 67,918.96 (3,692.25) 125,619.00 59,891.36 65,727.64 2,191.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64,957.00 42,305.78 22,651.22 (22,651.22) 169,724.00 110,659.58 59,064.42 146,251.00 101,537.62 44,713.38 14,351.04 106,383.00 59,340.64 47,042.36 (2,328.98) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,603.50 50,993.58 (3,390.08) 3,390.08 -------------------------- -------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------1,306,139.50 887,174.51 418,964.99 1,361,418.01 870,543.32 490,874.69 (71,909.70) 1,288,349.01 820,333.56 468,015.45 22,859.24 1,341.00 2,909.32 (1,568.32) 1,686.50 2,430.54 (744.04) (824.28) 1,863.00 2,722.97 (859.97) 115.93 1,630.00 2,810.80 (1,180.80) 1,544.00 2,998.26 (1,454.26) 273.46 1,679.00 2,118.69 (439.69) (1,014.57) 2,193.00 2,816.87 (623.87) 2,334.00 3,048.68 (714.68) 90.81 2,501.00 3,135.38 (634.38) (80.30) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,293.00 4,107.61 (814.61) 11,569.00 11,114.21 454.79 (1,269.40) 2,616.00 4,149.15 (1,533.15) 1,987.94 -------------------------- -------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------8,457.00 12,644.60 (4,187.60) 17,133.50 19,591.69 (2,458.19) (1,729.41) 8,659.00 12,126.19 (3,467.19) 1,009.00 133,024.20 88,693.09 44,331.11 101,061.70 68,129.30 32,932.40 11,398.71 112,302.49 81,261.10 31,041.39 1,891.01 163,206.00 94,215.33 68,990.67 143,607.00 88,041.31 55,565.69 13,424.98 140,750.00 85,946.78 54,803.22 762.47 164,515.00 88,049.61 76,465.39 124,931.00 78,065.67 46,865.33 29,600.06 124,795.00 75,349.04 49,445.96 (2,580.63) 234,348.40 110,225.39 124,123.01 200,470.06 120,259.55 80,210.51 43,912.50 226,177.21 101,425.63 124,751.58 (44,541.07) 56,887.00 37,392.72 19,494.28 57,875.00 37,339.95 20,535.05 (1,040.77) 49,615.00 33,516.76 16,098.24 4,436.81 37,557.00 29,425.42 8,131.58 50,728.00 33,026.50 17,701.50 (9,569.92) 47,880.00 28,549.80 19,330.20 (1,628.70) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67,322.40 47,930.34 19,392.06 52,805.25 42,483.91 10,321.34 9,070.72 65,552.56 49,316.37 16,236.19 (5,914.85) -------------------------- -------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------856,860.00 495,931.90 360,928.10 731,478.01 467,346.19 264,131.82 96,796.28 767,072.26 455,365.48 311,706.78 (47,574.96) 42,999.00 55,613.07 (12,614.07) 43,516.00 54,341.60 (10,825.60) (1,788.47) 39,938.00 49,640.16 (9,702.16) (1,123.44) 15,156.00 17,056.30 (1,900.30) 16,599.00 18,577.77 (1,978.77) 78.47 15,784.00 17,499.67 (1,715.67) (263.10) -------------------------- -------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- 58,155.00 72,669.37 (14,514.37) 60,115.00 72,919.37 (12,804.37) (1,710.00) 55,722.00 67,139.83 (11,417.83) (1,386.54) 64,158.00 32,572.01 92,626.77 64,915.55 (28,468.77) (32,343.54) 73,124.00 37,668.00 93,723.93 57,867.47 (20,599.93) (20,199.47) (7,868.84) (12,144.07) 76,184.00 21,316.00 94,325.89 24,467.86 (18,141.89) (3,151.86) (2,458.04) (17,047.61) Alpine Skiing 25X Skiing Alpine 0.00 15,647.39 (15,647.39) 0.00 11,399.08 (11,399.08) (4,248.31) 0.00 16,023.87 (16,023.87) 4,624.79 Nordic Skiing 26X Skiing Nordic 0.00 8,361.88 (8,361.88) 0.00 7,188.47 (7,188.47) (1,173.41) 0.00 8,572.72 (8,572.72) 1,384.25 Wrestling 21I Wrestling Individual 21T Wrestling Team WINTER SPORTS TOTALS: ============== =========== ============== ============== =========== ============== ============== ============== =========== ============== ============== 2,384,977.51 1,749,964.31 635,013.20 2,334,969.52 1,701,585.20 633,384.32 1,628.88 2,268,415.27 1,604,431.84 663,983.43 (30,599.11) ============== =========== ============== ============== =========== ============== ============== ============== =========== ============== ============== 09/26/11 01:36 PM CURRENT YEAR-TO-DATE 06/30/11 INCOME EXPENSE NET INCOME PRIOR YEAR ENDING 06/30/10 EXPENSE NET Difference INCOME YEAR ENDING 06/30/09 EXPENSE NET Difference SPRING SPORTS Softball 44N Softball North 44S Softball South 44X Softball State 44C Softball Central 44W Softball West Baseball 45N Baseball North 45S Baseball South 45X Baseball State 45C Baseball Central 45W Baseball West Golf 46I Golf Girls Individual 46T Golf Girls Team Lacrosse 47E Lacrosse Boys East 47X Lacrosse Boys State 48N Lacrosse Girls North 48S Lacrosse Girls South 48S Lacrosse Girls State 47C Lacrosse Boys Central 48C Lacrosse Girls Central 47W Lacrosse Boys West 48W Lacrosse Girls West Outdoor Track 4IE Outdoor Track East 41X Outdoor Track State 41C Outdoor Track Central 41W Outdoor Track West Tennis 42I Tennis Individual 42T Tennis Team Boys Volleyball 43S Volleyball Boys South 43N Volleyball Boys North $11,844.00 $12,072.55 ($228.55) $12,641.00 $12,478.52 $162.48 ($391.03) $14,062.00 $11,791.52 $2,270.48 ($2,108.00) 10,517.00 13,881.74 (3,364.74) 10,982.00 12,358.47 (1,376.47) (1,988.27) 12,762.00 11,552.44 1,209.56 (2,586.03) 16,859.00 16,159.69 699.31 17,366.00 14,806.39 2,559.61 (1,860.30) 19,096.00 17,391.87 1,704.13 855.48 8,020.00 11,930.77 (3,910.77) 8,963.00 11,529.00 (2,566.00) (1,344.77) 14,034.00 11,437.48 2,596.52 (5,162.52) 15,519.00 14,688.75 830.25 9,000.00 12,291.26 (3,291.26) 4,121.51 13,240.00 12,716.39 523.61 (3,814.87) -------------------------- -------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------62,759.00 68,733.50 (5,974.50) 58,952.00 63,463.64 (4,511.64) (1,462.86) 73,194.00 64,889.70 8,304.30 (12,815.94) 12,846.00 23,133.84 (10,287.84) 18,272.00 22,644.05 (4,372.05) (5,915.79) 26,384.00 19,053.68 7,330.32 (11,702.37) 15,190.00 16,250.05 (1,060.05) 16,284.00 16,974.53 (690.53) (369.52) 20,955.00 11,722.84 9,232.16 (9,922.69) 20,006.00 25,374.01 (5,368.01) 24,305.00 26,498.64 (2,193.64) (3,174.37) 33,743.00 22,664.45 11,078.55 (13,272.19) 10,524.00 14,463.62 (3,939.62) 16,034.00 14,499.26 1,534.74 (5,474.36) 21,296.00 13,709.51 7,586.49 (6,051.75) 13,556.00 15,577.13 (2,021.13) 13,768.00 15,739.76 (1,971.76) (49.37) 15,373.00 13,892.03 1,480.97 (3,452.73) -------------------------- -------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------72,122.00 94,798.65 (22,676.65) 88,663.00 96,356.24 (7,693.24) (14,983.41) 117,751.00 81,042.51 36,708.49 (44,401.73) 300.00 1,653.96 (1,353.96) 0.00 1,088.87 (1,088.87) (265.09) 600.00 741.04 (141.04) (947.83) 1,000.00 1,553.62 (553.62) 1,000.00 2,259.18 (1,259.18) 705.56 0.00 1,201.28 (1,201.28) (57.90) -------------------------- -------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------1,300.00 3,207.58 (1,907.58) 1,000.00 3,348.05 (2,348.05) 440.47 600.00 1,942.32 (1,342.32) (1,005.73) 44,019.00 20,477.79 23,541.21 44,915.00 20,819.73 24,095.27 (554.06) 48,672.00 19,500.88 29,171.12 (5,075.85) 8,789.00 6,939.37 1,849.63 2,828.00 6,107.01 (3,279.01) 5,128.64 7,836.00 7,466.62 369.38 (3,648.39) 7,920.00 7,628.36 291.64 6,761.00 7,879.83 (1,118.83) 1,410.47 10,223.00 8,365.95 1,857.05 (2,975.88) 9,852.00 8,636.64 1,215.36 7,141.00 7,926.35 (785.35) 2,000.71 9,473.00 8,131.72 1,341.28 (2,126.63) 11,083.00 11,139.92 (56.92) 13,980.00 11,051.41 2,928.59 (2,985.51) 11,016.00 9,330.37 1,685.63 1,242.96 6,617.00 5,070.80 1,546.20 5,861.00 6,073.60 (212.60) 1,758.80 6,235.00 5,309.63 925.37 (1,137.97) 2,841.00 5,032.69 (2,191.69) 2,886.00 6,214.76 (3,328.76) 1,137.07 2,964.00 4,874.87 (1,910.87) (1,417.89) 8,726.00 6,836.21 1,889.79 15,411.90 3,825.69 11,586.21 (9,696.42) 10,487.00 3,919.75 6,567.25 5,018.96 6,568.00 5,725.41 842.59 6,480.00 5,113.66 1,366.34 (523.75) 5,684.00 3,922.08 1,761.92 (395.58) -------------------------- -------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------106,415.00 77,487.19 28,927.81 106,263.90 75,012.04 31,251.86 (2,324.05) 112,590.00 70,821.87 41,768.13 (10,516.27) 25,892.00 44,678.35 (18,786.35) 26,724.00 38,566.54 (11,842.54) (6,943.81) 17,190.00 39,915.09 (22,725.09) 10,882.55 20,275.00 22,441.74 (2,166.74) 15,718.00 19,115.66 (3,397.66) 1,230.92 18,565.50 20,840.73 (2,275.23) (1,122.43) 9,877.00 12,476.14 (2,599.14) 9,309.00 11,072.35 (1,763.35) (835.79) 8,796.00 10,856.98 (2,060.98) 297.63 10,932.00 14,698.96 (3,766.96) 12,018.00 13,143.81 (1,125.81) (2,641.15) 10,670.00 13,471.54 (2,801.54) 1,675.73 -------------------------- -------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------66,976.00 94,295.19 (27,319.19) 63,769.00 81,898.36 (18,129.36) (9,189.83) 55,221.50 85,084.34 (29,862.84) 11,733.48 0.00 21,388.12 (21,388.12) 0.00 23,202.36 (23,202.36) 1,814.24 0.00 25,229.92 (25,229.92) 2,027.56 0.00 20,659.45 (20,659.45) 0.00 20,115.83 (20,115.83) (543.62) 0.00 17,840.01 (17,840.01) (2,275.82) -------------------------- -------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------0.00 42,047.57 (42,047.57) 0.00 43,318.19 (43,318.19) 1,270.62 0.00 43,069.93 (43,069.93) (248.26) 1,933.00 3,767.00 3,572.78 3,763.86 (1,639.78) 3.14 3,663.00 2,658.00 3,314.41 3,348.16 348.59 (690.16) (1,988.37) 693.30 5,369.00 4,471.00 4,363.76 3,634.18 1,005.24 836.82 (656.65) (1,526.98) 43X Volleyball Boys State 43C Volleyball Boys Central 43W Volleyball Boys West SPRING SPORT TOTALS Report Totals 000 Administration 99C Non Sports Central 99W Non Sports West 999 Conversion 7,825.00 5,691.42 2,133.58 5,202.00 5,317.40 (115.40) 2,248.98 6,159.00 4,993.76 1,165.24 (1,280.64) 4,320.00 3,310.94 1,009.06 3,064.00 3,192.76 (128.76) 1,137.82 3,766.00 3,000.65 765.35 (894.11) 5,372.00 4,935.44 436.56 5,414.00 3,996.86 1,417.14 (980.58) 6,878.00 3,782.67 3,095.33 (1,678.19) -------------------------- -------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------- -------------------------- -------------------- -------------------------- -------------------------23,217.00 21,274.44 1,942.56 20,001.00 19,169.59 831.41 1,111.15 26,643.00 19,775.02 6,867.98 (6,036.57) ============== =========== ============== ============== =========== ============== ============== ============== =========== ============== ============== 332,789.00 401,844.12 (69,055.12) 338,648.90 382,566.11 (43,917.21) (25,137.91) 385,999.50 366,625.69 19,373.81 (63,291.02) ============== =========== ============== ============== =========== ============== ============== ============== =========== ============== ============== 3,684,352.26 27,894.00 0.00 0.00 0.00 2,836,786.08 1,270.65 0.00 0.00 0.00 847,566.18 26,623.35 0.00 0.00 0.00 3,685,585.02 31,985.06 0.00 0.00 0.00 2,738,533.06 19,937.00 0.00 0.00 0.00 947,051.96 12,048.06 0.00 0.00 0.00 (99,485.78) 14,575.29 0.00 0.00 0.00 3,548,454.37 25,571.91 0.00 0.00 0.00 2,570,837.55 9,533.61 0.00 0.00 0.00 977,616.82 16,038.30 0.00 0.00 0.00 (30,564.86) (3,990.24) 0.00 0.00 0.00 3,712,246.26 2,838,056.73 874,189.53 3,717,570.08 2,758,470.06 959,100.02 (84,910.49) 3,574,026.28 2,580,371.16 993,655.12 (34,555.10)
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