PUPIL ACTIVITY FUND

PUPIL ACTIVITY FUND

All schools throughout the district use the Pupil Activity Fund to account for the receipt and expending of student activities and club monies.

Programs that are subsidized by the General Fund are classified and budgeted for in a Special Revenue Fund.

Programs that are run specifically with student funds are classified and budgeted for in an Agency Fund.

2007-08 Pupil Activity Funds
Revenues and Expenditures


	Pupil Activity - Special Revenue Fund	2005-06	2006-07	2007-08
		Actuals	Budget	Budget

	Beginning Fund Balance	25,476	8,720	62,798

	Revenues

	Other Revenue:
	High Schools	32,899	50,000	10,000

	Subsidy from General Fund	34,700	269,805	269,805

	Total Revenues	67,599	319,805	279,805

	TOTAL REVENUES, including
	Beginning Fund Balance	93,075	328,525	342,603


	Expenditures

	Expenditures:
	High Schools	84,355	328,525	342,603

	TOTAL EXPENDITURES	84,355	328,525	342,603

	Ending Fund Balance	8,720	0	0


	Pupil Activity - Agency Fund	2005-06	2006-07	2007-08
		Actuals	Budget	Budget

	Beginning Fund Balance	899,233	876,447	811,195

	Revenues

	Other Revenue:
	High Schools	1,286,460	1,509,292	1,569,664
	Middle Schools	378,752	326,232	339,281
	K-8 Schools	54,616	93,210	96,938
	Other Activities	407,712	715,820	744,453

	Total Revenues	2,127,540	2,644,554	2,750,336

	TOTAL REVENUES, including
	Beginning Fund Balance	3,026,773	3,521,001	3,561,531


	Expenditures

	Expenditures:
	High Schools	1,258,402	1,509,292	1,569,664
	Middle Schools	384,097	326,232	339,281
	K-8 Schools	38,444	93,210	96,938
	Other Activities	469,383	715,820	744,453

	TOTAL EXPENDITURES	2,150,326	2,644,554	2,750,336

	Ending Fund Balance	876,447	876,447	811,195