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3/9/2009 |
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07/01-06/30 |
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VARIANCE |
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07/01-06/30 |
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VARIANCE |
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2008-09 |
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2008-09 |
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FROM |
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2008-09 |
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2008-09 |
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FROM |
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BUDGET |
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YTD |
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BUDGET |
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BUDGET |
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YTD |
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BUDGET |
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| INCOME |
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EXPENSES |
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Barbeque |
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$ 5,000 |
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$ 6,322 |
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$ 1,322 |
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Casino Night |
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$ 5,000 |
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$ - |
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$ 5,000 |
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Casino Night |
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$ 10,000 |
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$ (10,000) |
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Chautauqua |
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Chautauqua Booth |
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$ 3,000 |
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$ 3,266 |
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$ 266 |
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Costs |
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$ 2,500 |
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$ 2,020 |
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$ 480 |
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Escrip |
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$ 5,000 |
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$ 3,635 |
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$ (1,365) |
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Volunteer Pay |
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$ 1,050 |
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$ 890 |
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$ 160 |
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Gift Card Scrip |
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$ 57,000 |
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$ 21,097 |
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$ (35,903) |
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Contests |
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$ 1,000 |
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$ 839 |
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$ 161 |
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Merchandise Sales |
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$ 2,000 |
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$ 1,198 |
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$ (802) |
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E scrip Fees |
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$ 600 |
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$ 418 |
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$ 182 |
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Miscellaneous |
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$ 500 |
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$ 530 |
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$ 30 |
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Eighth Grade Party |
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$ 250 |
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$ 250 |
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$ - |
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Bricks |
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$ - |
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$ 720 |
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$ 720 |
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Hospitality |
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$ - |
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$ 317 |
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$ (317) |
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Snack Shack |
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$ - |
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Insurance |
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$ 750 |
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$ 750 |
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$ - |
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Football |
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$ 9,000 |
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$ 11,091 |
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$ 2,091 |
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Merchandise |
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$ 2,000 |
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$ 1,118 |
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$ 882 |
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Volleyball |
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$ 1,000 |
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$ 1,042 |
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$ 42 |
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Misc |
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$ 1,000 |
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$ 353 |
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$ 647 |
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Soccer |
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$ 4,000 |
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$ 5,689 |
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$ 1,689 |
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Other awards |
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$ 1,000 |
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$ 2,668 |
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$ (1,668) |
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Basketball |
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$ 6,500 |
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$ 5,709 |
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$ (791) |
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Priority Awards |
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$ 7,000 |
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$ 2,900 |
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$ 4,100 |
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Track |
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$ 3,000 |
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$ (3,000) |
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Repairs |
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$ 500 |
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$ 36 |
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$ 464 |
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Wrestling |
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$ 500 |
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$ 1,943 |
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$ 1,443 |
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Scholarship |
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$ 500 |
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$ 500 |
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Baseball |
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$ 2,000 |
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$ (2,000) |
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Scrip Fees |
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$ 200 |
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$ 135 |
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$ 65 |
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Tree Recycling |
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$ 750 |
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$ 325 |
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$ (425) |
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Scrip Cost |
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$ 54,000 |
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$ 19,971 |
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$ 34,029 |
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Tree Sale |
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$ 4,000 |
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$ 3,400 |
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$ (600) |
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Senior Party |
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$ 1,000 |
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$ 1,000 |
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$ - |
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$ 113,250 |
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$ 65,967 |
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$ (47,283) |
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###### |
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Snack Shack |
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Costs |
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$ 20,000 |
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$ 16,171 |
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$ 3,829 |
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Equipment |
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$ 500 |
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$ 899 |
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$ (399) |
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Volunteer Pay |
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$ 4,700 |
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$ 3,020 |
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$ 1,680 |
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Supplies |
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$ 500 |
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$ 185 |
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$ 315 |
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Trees |
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Costs |
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$ 2,500 |
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$ 1,500 |
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$ 1,000 |
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Volunteer Pay |
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$ 600 |
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$ 550 |
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$ 50 |
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$ 102,150 |
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$ 55,990 |
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$ 46,160 |
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NET INCOME/(EXPENSES) |
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$ 11,100 |
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$ 9,977 |
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$ (1,123) |
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