1. Final Fund Balance Report
Revenue Expenditures Ending Balance
Interlake High School
Associated Student Body
as of 08/31/2013
Beg Balance
Fiscal Year: 2013
DescriptionAccount
21,543.68 72,341.80 13,719.22General Student Body054100 80,166.26
10,696.61 64,201.00 21,140.94Annual/Yearbook054107 53,756.67
9,663.45 -161.25 691.74Band054115 8,810.46
1,929.84 100,708.50 0.00Band Trip054117 102,638.34
0.00 3,179.85 791.15Jazz Band054118 2,388.70
0.00 10,360.00 9,949.53Band Uniforms054119 410.47
3,779.61 13,636.36 0.00Cheerleaders054121 17,415.97
452.34 6,270.50 821.03Choir054123 5,901.81
396.56 5,089.00 2,687.84Debate054131 2,797.72
2,442.16 8,472.20 1,493.77Drama I054133 9,420.59
14.10 0.00 14.10Drama II054135 0.00
4,594.13 35,171.66 27,989.03Drill Team054137 11,776.76
11,062.20 15,364.25 10,562.20Homecoming054141 15,864.25
3,886.63 0.00 3,710.65Interlake Center054145 175.98
13.00 157.50 0.00Link Crew054148 170.50
1,840.53 56,970.71 956.74Orchestra054155 57,854.50
273.00 25.00 298.00Parking Mngmt054159 0.00
582.55 0.00 379.75Student Newspaper054169 202.80
0.00 53,958.71 -0.00Student Store-Sales/Goods054171 53,958.71
0.00 62,637.73 49.99Athletics054201 62,587.74
69.03 292.00 0.00Badminton054203 361.03
10,495.59 7,650.00 10,883.16Baseball-Boys054207 7,262.43
519.80 10,006.95 2,865.02Basketball-Boys054211 7,661.73
2,615.02 2,619.00 2,833.44Basketball-Girls054213 2,400.58
1,124.24 6,546.54 2,439.94Cross Country054217 5,230.84
17,197.86 12,376.12 0.00Football054221 29,573.98
109.56 1,790.03 150.30Golf054227 1,749.29
0.00 1,519.60 0.00Golf-Girls054228 1,519.60
1,689.31 1,935.00 2,077.49Gymnastics-Girls054229 1,546.82
123.09 2,135.28 0.00Soccer-Boys054233 2,258.37
2,489.73 868.00 1,889.08Soccer-Girls054235 1,468.65
96.37 3,139.71 889.49Softball054237 2,346.59
499.58 668.68 1,283.56Swimming-Boys054239 -115.30
863.28 1,105.00 2,167.71Swimming-Girls054241 -199.43
136.25 380.00 454.75Tennis-Boys054243 61.50
551.81 0.00 400.30Tennis-Girls054245 151.51
82.61 537.41 -0.00Tournaments054247 620.02
1,225.80 9,223.63 224.22Track054249 10,225.21
2,055.78 0.00 905.39Track - Girls054250 1,150.39
298.70 0.00 783.78Training Room054251 -485.08
4,475.71 1,760.00 5,024.34Volleyball-Girls054253 1,211.37
0.00 2,025.06 480.00Wrestling054255 1,545.06
0.00 0.00 106.75Class of 2012054312 -106.75
2,872.41 14,866.48 4,065.50Class of 2013054313 13,673.39
1,394.69 118.12 4,348.36Class of 2014054314 -2,835.55
1,308.41 1,636.89 6,024.13Class of 2015054315 -3,078.83
0.00 3,626.48 4,901.06Class of 2016054316 -1,274.58
288.51 0.00 288.51Art Club054402 0.00
28.09 100.00 128.09Badminton Club054403 0.00
57.64 0.00 57.64Amnesty International054405 0.00
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2. Final Fund Balance Report
Revenue Expenditures Ending Balance
Interlake High School
Associated Student Body
as of 08/31/2013
Beg Balance
Fiscal Year: 2013
DescriptionAccount
704.12 0.00 704.12Black Student Union054407 0.00
0.00 1,300.53 592.97Chess Club054408 707.56
142.06 0.00 142.06Beta Club054409 0.00
2,272.63 35,907.70 0.00DECA054416 38,180.33
903.50 0.00 903.50Green Team054418 0.00
3,649.70 1,220.00 3,540.87Fleur de Lys054422 1,328.83
204.43 0.00 204.43French Club054426 0.00
0.00 25,014.44 197.02Future Problem Solvers054432 24,817.42
3.20 0.00 3.20Gay Straight Alliance054433 0.00
10.52 0.00 10.52Future Business Leader/America054434 0.00
1,013.88 1,296.00 1,008.29Honor Society054438 1,301.59
1,442.73 0.00 1,442.73Horticulture-Goods for Resale054440 0.00
72.86 304.84 377.70Elites Hispanic Support054443 0.00
383.00 0.00 383.00International Club054444 0.00
113.00 1,932.33 2,045.33International Baccalaureate054445 0.00
2.01 0.00 2.01Japanese Club054446 0.00
37.75 0.00 37.75Anine Club (Japanese)054447 0.00
188.50 6,453.00 0.00Jr. State Club054448 6,641.50
1,021.55 5,164.30 216.21Key Club054450 5,969.64
0.00 15,131.44 1,121.86Lacrosse-Girls054453 14,009.58
378.88 2,484.59 1,171.04Math Club054454 1,692.43
1,913.46 0.00 1,913.46Metal Technology Club054456 0.00
0.00 617.00 819.81Science National Honor Society054457 -202.81
363.54 4,209.75 370.08Transitions ASB054460 4,203.21
14,161.42 36,134.99 1,373.58Robotics Club054467 48,922.83
508.66 0.00 508.66Chemistry Club054470 0.00
79.95 5,189.44 354.40Science Olympiad054471 4,914.99
301.17 0.00 301.17Spirit Club054473 0.00
0.00 121.72 121.72Brave054474 0.00
50.00 0.00 50.00US Academic Decathalon054483 0.00
625.08 0.00 421.13Wall of Fame054490 203.95
10.00 0.00 10.00Literary Club054502 0.00
2,933.81 2,986.25 3,465.43Charitable054610 2,454.63
725,366.75740,777.82 174,741.74TotalInterlake High School 159,330.67
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Report ID: 10:01:39