Date: 6/03/15 F I N A N C I A L S U M M A R Y R E P O R T Page: 1 Processing Month: May 2015 Perry Local School District
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1 Date: 6/03/15 F I N A N C I A L S U M M A R Y R E P O R T Page: General Fund 20,530, , ,176, ,151, ,385, ,321, School Bus Fund 58, , Capt Projects Fund 12,298, , , , , ,605, Capital Proj. - Informati 176, , , Food Service Fund 13, , , , , , Scholarship Trust Fd L/T Scholarship Fund , GIRLS SOFTBALL SCHOLARSH , Fine Arts , , Garry Trust Fund 4, , Student Fees (Chromebooks.00 3, , , Student Fees (Chromebooks , , HS School Store MS Quest Fee , , MS Quest Fees 6, , , , , ES REACH Fees , , HS PACE Fees MS Bookstore 5, , Primary Elem. School Book 5, , ES Craft Supplies HS Wood Fund 1, , HS Metal Fund 2, , Perry Pirate Pridewear.00 2, ES 1st Grade Field Trips , , ES 2nd Grade Field Trips ES 3rd Grade Field Trips ES 4th Grade Field Trips 1, , , , ES KDG Field Trips 2, , MS 6th Gr. Trips 6, , , , MS 7th Gr. FieldTrips 2, , , , MS 8th Gr. FieldTrips 3, , , , , HS Rotary 1, , MS 5th Gr. FieldTrips 2, , , , MS Rotary Fund 3, , ES Ski Club Fund 2, , HS Principal s Fund 2, , , , MS Principal s Fund 17, , , , , , ES Principal s Fund 7, , , , , , Public Sch Support 3, , Arboretum Project 1, , OH Arts Council FY Podcasting Integration Gr Partners in Science Excel , , Kiwanis Kids Charity Medical Mutual PHS Schola Comparing Rocks-Partners
2 Date: 6/03/15 F I N A N C I A L S U M M A R Y R E P O R T Page: Using Invetebrates-Partne American Chemical Society Lubrizol Science Teacher , , Lowe s Garden Grant 2, , Jennings Grant - STEM 4, , , American Chemical Society Jennings Grant - Professi , , Jennings Grant (Leadershi , , Lowe s Tool Box - Family.00 5, , , Share a Vision Grant Partners in Science Com Fitness Center 707, , , , , , Perritech Fund 3, , , Entrepreneurship Workers Comp Fund 79, , , , Tournaments 3, , , , , , Emp Ben Self Ins 692, , ,992, , ,001, , Special Levy/Special Reve 975, , , , ,063, Termination Benefits 1,049, , , Class of , , Class of , , Class of , , , , , Class of Class of MS Art Club HS Art Club 11, , , HS Academic Deca 1, , HS Drama Club MS Play 5, , , , , MS Photography HS Science Olympiad 1, , HS Library Council 2, , , , , HS Mock Trial HS Robotics 2, , hs World Languages Club HS Drill Team Nat Honor Society 1, , HS Relay for Life HS Balloon Store 1, , HS United Way Club Varsity Club FCCLA Fund Ecology Club 1, HS SADD Club ES Student Council MS Student Council 1, , ,549.40
3 Date: 6/03/15 F I N A N C I A L S U M M A R Y R E P O R T Page: HS Student Council 7, , , , HS Pirate Video Club 3, , MS Yearbook 1, , HS Yearbook 4, , , MS Newspaper HS Newspaper 5, , Perry Service Learning 2, , , , MS STEM Club , Perry Theatre II 11, , , , MS Science Fair Fund HS Band MS Band HS Chorus 4, , , Cross Country 4, , , , HS Athletic Fund 40, , , , , Track 4, , , , , Boys Baseball 4, , , , Boys Basketball Boys Soccer 1, Football 1, , , Boys Golf 1, , Wrestling , , Girls Basketball 2, , , , Girls Soccer 2, , Girls Softball 11, , , , Volleyball 7, , , Girls Golf 1, , Girls Tennis MS Cheerleader 5, , HS Cheerleader 5, , , , , Boys Tennis Swimming Fund 2, , EMIS FY07 - State Grant EMIS FY09 Grant 2, , EMIS Subsidy FY EMIS Subsidy FY11 2, , EMIS Subsidy FY EMIS Subsidy FY13 1, , EMIS Subsidy FY EMIS Subsidy FY , , Entry Year Mentor Grant 4, , Entry Year Mentor Grant One Net Program OECN K-12 Network Connect , , SCHOOLNET FY SchoolNet FY06 3, ,925.00
4 Date: 6/03/15 F I N A N C I A L S U M M A R Y R E P O R T Page: Student Intervention Serv 15, , SAFE SCHOOLS HELPLINE FY CORE Grant Implementation 1, , OPES Pilot - Admin.Eval Idea B FY04 7, , IDEA - Part B Fy IDEA - Part B Fy14 15, , , IDEA - Part B Fy , , , LEP FUNDS - FY Title III, LEP Title III, LEP - FY12 3, , LEP 13, , Title I Title I - Fy13 5, , Title I - Fy14 12, , , Title I - Fy , , , SDFSC FY04 2, , EARLY CHILDHOOD SPECIAL E 1, , ECSE - FY14 10, , st Century Learning 4, , Quest-21st Century Grant 204, , , , Quest-21st Century Grant , , , st Century Grant-HS 105, , , st Century Grant-HS , , , PEP Grant 53, , , , PEP Grant.00 27, , , , , st Century - PES , , , Grand Total All Funds 36,841, , , ,794, , , Total Invested Funds.00
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