Documents › Board of Education, 2026-06-04

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Also attached to this agenda item: March 2026 Appropriation Status Report (70 KB) March 2026 Budget Transfer Report (82 KB) March 2026 Revenue Status Report (87 KB) March 2026 Treasurer's Report (725 KB) March 2026 Trial Balance (78 KB) Treasurer's Reports -- March 2026

Crolon-Hormon Schools Sludent Activities Fund Jonuory 2025 - Morch 2026 Fund Nome Bolonce Bolonce 878.32 473.75 314.97 (0.00) 4,539.75 1,746.86 620.82 3,236.50 191.49 621 .74 r,353.64 27,444.32 2.091 .42 214.7 6 3.258.87 10,492.20 68.22 1,621 .17 3,919.96 3,833.62 I5t.04 1,455.75 3.877.19 645.29 497.06 3,085.40 25s.50 18,328.21 20.00 600.00 142.90 r r r.33 158.00 29.109 .99 12.123.60 423.65 2,770.91 8,690.44 12s.00 992.84 2.976.00 558.96 CHHS Art Club CHHS Book Club CHHS Cocti CHHS Closs ol 2025 CHHS Closs ol 2026 CHHS Closs ol 2027 CHHS Closs ol 2028 CHHS Closs ol 2029 CHHS Foll Dromo Club CHHS Fourlh Floor - lilerory Mogozine CHHS Green Teom CHHS GSA CHHS Humon Righh losk force CHHS Community Service & lnteroct CHHS to Rochelle CHHS NHS CHHS Pi Squod CHHS Teen leodership Council CHHS Sponish Exchonge CHHS Spiril Club CHHS SFC Fundroising CHHS SFC Memoriol Fund CHHS liger Toles CHHS Explorer Club CHHS French Club CHHS Shokespeore Club CHHS Chinese Club CHHS Sponish Club CHHS Musicol CHHS Core Club CHHS Bond CHHS Rondom Acts Kindness CHHS Chess Club CHHS Tri-M Music Honor Society CHHS Shings CHHS JCK Croton Legends CHHS Progromming Club PVC DI PVC Dromo Club PVC Sociol Aclion Club PVC Studenl Council PVC Yeorbook PVC School Slore PVC Moth ll Club PVC Quebec Club PVC Ski Club PVC Pride Club Club 330.00 3.955.00 636.00 i.035.00 r8,200.00 461 .60 990.21 r ,1 54.00 7.36r.00 85.02 10,854.00 484. t I 5r9.r8 937.25 36,s37.29 400.00 200.00 4,271.03 324.00 2.797.22 (e7.7e) 8.042.OO 878.32 473.75 314.97 (0.00) 4,869.7 5 5,217.75 737.64 97.75 3,236.50 191.49 621 .74 r,353.64 9,107.03 2,553.02 214.7 6 3.258.87 1o,092.20 68.22 1,621 .17 3,719.96 3,833.62 t51.04 1,455.75 3,877.19 645.29 497.06 3,08s.40 265.s0 r 5,047.39 20.00 600.00 142.90 941.33 1s8.00 29 ,109.99 r5,687.38 423.65 2,770.91 8,690.44 r25.00 r , t 75.65 5,288.00 s58.96 375.00 I I '| a 11 .27 r0 3.57 764.38 179.42 .96 lnterest Soles Tox sr 55.877.95 r0 71 21 21 21 2t 21 21 21 2t1 221 231 241 41 411 40r 0 4020 4030 40AA 4050 4060 4080 4090 Extraclassroom SAF Detail $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ t $ $( ( $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $( $ $( $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Club Totols \ Prepared by: