| HURLEY SCHOOL DISTRICT NO. 60-2 | ||||
| TRUST & AGENCY | ||||
| AUGUST 2007 | ||||
| BALANCE | ||||
| FORWARD | RECEIPTS | DISBURSEMENTS | BALANCE | |
| SENIORS 2007 | $598.28 | $0.00 | $598.28 | $0.00 |
| SENIORS 2008 | $2,176.15 | $598.28 | $50.38 | $2,724.05 |
| JUNIORS 2009 | $1,340.29 | $0.00 | $0.00 | $1,340.29 |
| SOPHOMORES 2010 | $391.63 | $0.00 | $0.00 | $391.63 |
| FRESHMEN 2011 | $634.25 | $0.00 | $0.00 | $634.25 |
| 8TH GRADE 2012 | $62.10 | $0.00 | $0.00 | $62.10 |
| AFTER PROM PARTY | $1,714.80 | $0.00 | $0.00 | $1,714.80 |
| BOYS BASKETBALL | $1,197.99 | $0.00 | $694.28 | $503.71 |
| CHEERLEADER FUND | $557.75 | $440.00 | $0.00 | $997.75 |
| CLEARING | ($1,634.17) | $132.54 | $87.00 | ($1,588.63) |
| CONCESSIONS | $330.49 | $764.95 | $666.59 | $428.85 |
| ELEMENTARY CHEERLEADERS | $227.21 | $0.00 | $0.00 | $227.21 |
| EMPLOYEE BENEFIT | $673.32 | $687.50 | $1,198.15 | $162.67 |
| FCCLA | $369.25 | $0.00 | $0.00 | $369.25 |
| FOOTBALL PROGRAM | $342.78 | $39.00 | $0.00 | $381.78 |
| GIRLS BASKETBALL | $398.56 | $490.00 | $329.06 | $559.50 |
| GYM DEPOSITS | $305.00 | $0.00 | $0.00 | $305.00 |
| IMPREST | $1,828.53 | $1,471.47 | $2,891.95 | $408.05 |
| INTEREST | $98.16 | $5.92 | $93.98 | $10.10 |
| MILK MACHINE | $823.95 | $60.50 | $0.00 | $884.45 |
| MUSIC CAMP FUND | $49.36 | $0.00 | $0.00 | $49.36 |
| STUDENT ACTIVITIES (POP) | ($259.81) | $11.55 | $0.00 | ($248.26) |
| STUDENT COUNCIL | ($86.60) | $0.00 | $0.00 | ($86.60) |
| TORCH | $258.98 | $0.00 | $0.00 | $258.98 |
| TRACK | $3.40 | $0.00 | $0.00 | $3.40 |
| VOLLEYBALL PROGRAM | $223.93 | $0.00 | $0.00 | $223.93 |
| TOTALS | $12,625.58 | $4,701.71 | $6,609.67 | $10,717.62 |