Spreadsheet: 23ef793f-84d3-4481-b085-86662f25116d
Sheet: PupActiv

School District |  |  | District Code |  |  | * Round to Nearest Dollar *
Fund 23:  PUPIL ACTIVITY SPECIAL REVENUE FUND
 |  |  | Prior Year Actual - Audited FY11-12 | Current Fiscal Year - Budgeted FY12-13 | Current Fiscal Year - Projected FY12-13 | Original Ensuing Fiscal Year - Budget FY13-14 | Adjustments Ensuing Fiscal Year - Budget FY13-14 | Revised Ensuing Fiscal Year - Budget FY13-14
 |  |  |  |  |  |  | Record Inceases to revenue are positive amounts and Decreases as negatives | Figures (Totals) which will appear on Budget Form to Submit to CDE
Codes: | BEGINNING FUND BALANCE |  | 0 | 0 | 0 | 0 | 0
Source |  | REVENUE AND OTHER SOURCES
1500 | 1. | Earnings on Investments | 0 | 0 | 0 | 0 | 0
1700 | 2. | Pupil Activity | 0 | 0 | 0 | 0 | 0
1740 | 3. | Fees | 0 | 0 | 0 | 0 | 0
1000-2999 | 4. | Other Revenue From Local and Intermediate Sources | 0 | 0 | 0 | 0 | 0
3000-3999 | 5. | Revenue From State Sources | 0 | 0 | 0 | 0 | 0
4000-4999 | 6. | Revenue From Federal Sources | 0 | 0 | 0 | 0 | 0
52XX | 7. | Transfer From(+)/To(-)________________Fund(s) (Net to zero across all funds) NOTE-1 | 0 | 0 | 0 | 0 | 0
 | 8. | Other Revenue | 0 | 0 | 0 | 0 | 0
 | 9. | TOTAL REVENUE (Sum of lines 1-8)
TOTAL REVENUE INCLUDING BEGINNING FUND BALANCE (Sum of line 9 and BFB)
NOTE-1: |  | If you treat Transfers Out as an expenditure - report such amounts here:
52XX | 7a | Transfer To________________Fund(s) (input as a positive number on this line) | 0 | 0 | 0 | 0 | 0
 |  | EXPENDITURES AND OTHER USES
1800 - Cocurricular Activities - Athletic/Sport
1900 - Cocurricular Activities - Nonathletic
Object
0100 | 9. | Salaries - from staff details tab | 0 | 0 | 0 |  | 0
0100-0199 | 9. | Salaries | 0 | 0 | 0 | 0 | 0
0200 | 10. | Employee Benefits - from staff details tab | 0 | 0 | 0 |  | 0
0200-0299 | 10. | Employee Benefits | 0 | 0 | 0 | 0 | 0
0300-0399 | 12. | Purchased Professional and Technical Services | 0 | 0 | 0 | 0 | 0
0400-0499 | 13. | Purchased Property Services | 0 | 0 | 0 | 0 | 0
0500-0599 | 14. | Other Purchased Services | 0 | 0 | 0 | 0 | 0
0600-0699 | 15. | Supplies | 0 | 0 | 0 | 0 | 0
0700-0739 | 16. | Property/Equipment | 0 | 0 | 0 | 0 | 0
0740 | 17. | Depreciation | 0 | 0 | 0 | 0 | 0
0800-0899 | 18. | Other Expenditures | 0 | 0 | 0 | 0 | 0
 | 19. | Total Instructional Program Expenditures (Sum of lines 10-18)
 |  | SUPPORT PROGRAMS - 2100 THROUGH 3400
0100-0199 | 20. | Salaries | 0 | 0 | 0 | 0 | 0
0200-0299 | 21. | Employees Benefits | 0 | 0 | 0 | 0 | 0
0300-0399 | 22. | Purchased Professional and Technical Services | 0 | 0 | 0 | 0 | 0
0400-0499 | 23. | Purchased Property Services | 0 | 0 | 0 | 0 | 0
0500-0599 | 24. | Other Purchased Services | 0 | 0 | 0 | 0 | 0
0600-0699 | 25. | Supplies | 0 | 0 | 0 | 0 | 0
0700-0739 | 26. | Property/Equipment | 0 | 0 | 0 | 0 | 0
0740 | 27. | Depreciation | 0 | 0 | 0 | 0 | 0
 |  | Transfers Out if reported as an expenditure - Linked from line 7a above
0800-0899 | 28. | Other Expenditures | 0 | 0 | 0 | 0 | 0
 | 29. | Total Support Program Expenditures (Sum of lines 20-28)
 | 30. | TOTAL EXPENDITURES AND OTHER USES(Sum of lines 19 & 29)
Program |  | APPROPRIATED RESERVES
9100 | 31. | Operating Reserve | 0 | 0 | 0 | 0 | 0
9321 | 32. | TABOR Emergency Reserve | 0 | 0 | 0 | 0 | 0
9322 | 33. | Reserve for Multi-Year Obligations | 0 | 0 | 0 | 0 | 0
932X | 34. | Other Restricted Reserves | 0 | 0 | 0 | 0 | 0
9900 | 35. | Other Reserves | 0 | 0 | 0 | 0 | 0
 | 36. | TOTAL APPROPRIATED RESERVES (Sum of lines 31-35)
TOTAL PUPIL ACTIVITY AGENCY FUND EXPENDITURES AND APPROPRIATED RESERVES (Sum of lines 30 & 36)
 |  | ---MUST EQUAL AMOUNT ON APPROPRIATION RESOLUTION PAGE---
 |  | TOTAL NET REVENUE
 |  | DIFFERENCE MUST EQUAL 0