Documents › Board of Education, 2026-02-12

report 1 page

Also attached to this agenda item: December 2025 Appropriation Status Report December 2025 Budget Transfer Report December 2025 Revenue Status Report December 2025 Treasurer's Report December 2025 Trial Balance

fund Nome Beginning Solonce Receiph Disburremenla EndingBolonce CHHS Arl Club CHHS look Club CHHS Coctl CHHS Choru! CHHS Clos! ol 2025 CHHS Closs o12026 CHHS Clort o12027 CHHS Clors ol 2026 CHHS Clost o12029 CHHS Foll Drofio Club CHHS Fourth tloor - Lllerory Mogozlne CHHS Gieen Teom CHHS GSA CHHS Humon llghh To.k Force CHHS Communhty Service ,. lnlerocl CHHS lo Rochell6 CHHS NHS CHHS PlSquod CHHS Teen Leqderlhip Councll CHHS Sponllh Erchonge CHHS Splrlt Club CHHS SfC Fundrolllng CHHS SfC Memoriol Fund CHHS nger Toles CHHS Explorer Club CHHS french Club CHHS Shokerpeore Club CHHS Chlnele Club CHHS Spqnlrh Clrrb CHHS Mu.lcol CHHS Core Cllb CHHS lond CHHS nondom Acb Kindnesi CHHS Che.i Club CHHS Tri-M Murlc Honor Soclety CHHS Slrings CHHS JCX Crolon Legend! CHHS Progrommlng Club PVC DI PVC Dromo Club PVC Sociql Aclion Club ?VC Studenl Councll PVC Yeorbook PVC School Store PVC Molh ll Club Pvc Quebec Club PvC Skl Club PVC Pride Club PVC Chess Club 878.32 473.7 5 314.97 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ s $ $ $ $ $ $ $ $ $ $ 878.32 473.7 5 314.97 (0.00) 5.039.75 2,246.86 380.62 500.00 500.00 {0.00) 4.539.7s 1.716.86 620.82 1,296.64 191.49 621.74 240.6 3.461.00 1 .521 .l4 3.236.50 l9) .49 62) .7 4 r,353.64 6,911.32 2,O91.42 2t 4.7 6 3.258.a7 10,492.N 68.22 1.621.17 3,919.96 3,833.62 t5r.04 t.455.75 3.877.19 570.29 497.06 3.085.40 255.s0 8.865.12 20.00 600.00 | 42.90 202.68 22,800.00 2.300.00 r.353.64 27,444.32 2,09I .42 214.7 6 3,258.a7 10,492.20 68.22 1.621.17 3.919.96 3,833.62 r5t.04 1,455.75 3.877.19 645.29 497.06 3.085.40 265.50 r8.328.21 20.00 600.00 142.90 r r 1.33 r.300.00 1.225.00 8.284.05 58.6s r50.00 156.@ 29,1O9.99 r 2.883.60 423.65 2,770.91 8.690.44 760.00 r58.00 29,109.99 12.123.60 423.65 2.770.91 8.690.44 r2s.00 156.69 2,97 6.tn ss8.96 375.00 836.r5 r25.00 992.a4 2.976.9J 558.96 375.00 l 6t 94 t5 2&.19 154 106.44 644.29 .84 00 707.13 I 98 .169.7A '15,210.19 t5s.l I3.57 .00 7 64.38 7 64.38 00 Club lotols lnlered Solea Tox S124,6it8.36 9.78 5t5.2!O.19 sr55.877.95 Crolon-Hormon Schools Studenl Aclivilies Fund Oclober 2025. December 2025 r 020 r030 1040 t060 202s 2026 2027 2028 2029 2t00 2l t0 2t30 2140 2150 2\ 6A 2170 2t 80 2200 2210 2220 2230 2240 2260 2280 2290 2300 2310 2320 2330 2340 2370 2390 24co 2410 2420 ?430 2440 2450 4000 40to 4020 4030 4040 4050 4060 4080 4090 4 r00 4l l0 Prepared by Extraclassroom SAF Detail $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 17,7 47 .) 4