| Building |
# |
Rollover |
21-22 Funds |
21-22 Balance |
Sept |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
| Hanthorn |
7500 |
$1,759.72 |
|
|
|
|
$1,759.72 |
$1,759.72 |
$1,759.72 |
$1,759.72 |
$1,759.72 |
$1,759.72 |
$1,759.72 |
| Sunshine |
7510 |
$297.00 |
|
|
|
|
$297.00 |
$297.00 |
$297.00 |
$297.00 |
$297.00 |
$297.00 |
$297.00 |
| Benton |
4040 |
$10,600.45 |
$2,970.00 |
$13,570.45 |
$2,685.76 |
$2,685.76 |
$12,879.96 |
$12,557.06 |
$12,557.06 |
$12,557.06 |
$12,450.51 |
$11,898.30 |
$11,899.10 |
| Blackburn |
4060 |
$110.50 |
$3,069.00 |
$3,179.50 |
$3,069.00 |
$3,069.00 |
$3,179.50 |
$2,920.50 |
$2,920.50 |
$2,820.50 |
$2,820.50 |
$2,820.50 |
$2,820.50 |
| Bryant |
4080 |
$1,462.40 |
$1,782.00 |
$3,244.40 |
$1,782.00 |
$1,782.00 |
$3,244.40 |
$3,244.40 |
$3,244.40 |
$2,794.40 |
$2,670.60 |
$1,210.26 |
$1,210.26 |
| Cassell Park |
4090 |
$1,601.14 |
$2,475.00 |
$4,076.14 |
$2,438.04 |
$2,438.04 |
$3,784.18 |
$3,784.18 |
$3,879.18 |
$3,879.18 |
$3,879.18 |
$3,879.18 |
$3,879.18 |
| Fairmount |
4100 |
$2,838.32 |
$2,772.00 |
$5,610.32 |
$2,772.00 |
$2,772.00 |
$5,610.32 |
$5,610.32 |
$5,476.56 |
$5,476.56 |
$5,476.56 |
$5,476.56 |
$5,476.56 |
| Glendale |
5010 |
$8,497.96 |
$3,267.00 |
$11,764.96 |
$3,267.00 |
$3,217.00 |
$11,714.96 |
$11,714.96 |
$11,567.07 |
$11,567.07 |
$11,567.07 |
$11,579.56 |
$11,579.56 |
| Korte |
5100 |
$4,743.36 |
$3,663.00 |
$8,406.36 |
$2,382.91 |
$2,383.09 |
$6,810.68 |
$6,152.18 |
$6,152.18 |
$6,152.18 |
$5,620.18 |
$5,620.18 |
$5,215.33 |
| Little Blue |
6120 |
$1,392.33 |
$2,376.00 |
$3,768.33 |
$2,376.00 |
$2,376.00 |
$3,768.33 |
$3,706.43 |
$3,644.52 |
$3,644.52 |
$3,644.52 |
$3,147.52 |
$3,147.52 |
| Luff |
5040 |
$4,849.03 |
$2,970.00 |
$7,819.03 |
$2,870.00 |
$2,617.63 |
$7,466.66 |
$6,607.91 |
$6,607.91 |
$6,607.91 |
$5,461.95 |
$6,256.95 |
$6,256.95 |
| Mallinson |
6130 |
$6,051.39 |
$2,574.00 |
$8,625.39 |
$2,574.00 |
$2,574.00 |
$8,625.39 |
$8,366.39 |
$8,366.39 |
$8,366.39 |
$8,366.39 |
$4,342.22 |
$4,342.22 |
| Mill Creek |
5070 |
$2,838.89 |
$1,881.00 |
$4,719.89 |
$1,363.82 |
$1,363.82 |
$3,897.76 |
$3,897.76 |
$3,513.35 |
$3,513.35 |
$3,513.35 |
$3,513.35 |
$3,513.35 |
| Ott |
6020 |
$7,268.20 |
$3,267.00 |
$10,535.20 |
$3,267.00 |
$3,267.00 |
$10,535.20 |
$10,535.20 |
$10,433.29 |
$10,433.29 |
$10,433.29 |
$7,035.87 |
$7,035.87 |
| Procter |
6030 |
$1,501.42 |
$1,782.00 |
$3,283.42 |
$1,782.00 |
$1,782.00 |
$3,283.42 |
$3,283.42 |
$3,283.42 |
$3,283.42 |
$3,283.42 |
$7.93 |
$7.93 |
| Randall |
6040 |
$4,461.28 |
$2,475.00 |
$6,936.28 |
$2,475.00 |
$2,362.91 |
$6,824.19 |
$6,433.22 |
$6,444.21 |
$6,228.29 |
$6,228.29 |
$6,228.29 |
$6,228.29 |
| Santa Fe Trail |
6050 |
$5,820.50 |
$3,069.00 |
$8,889.50 |
$3,069.00 |
$3,069.00 |
$8,389.50 |
$8,130.50 |
$8,130.50 |
$7,834.21 |
$7,834.21 |
$7,334.21 |
$7,388.81 |
| Spring Branch |
6070 |
$4,281.46 |
$2,376.00 |
$6,657.46 |
$2,376.00 |
$2,376.00 |
$6,138.64 |
$5,888.82 |
$5,384.97 |
$5,444.97 |
$4,833.30 |
$3,833.70 |
$3,687.54 |
| Sugar Creek |
6080 |
$1,972.02 |
$1,089.00 |
$3,061.02 |
$905.44 |
$905.44 |
$2,730.46 |
$2,630.46 |
$2,506.66 |
$2,526.66 |
$1,150.46 |
$612.29 |
$642.29 |
| Sycamore Hills |
6090 |
$6,231.06 |
$3,564.00 |
$9,795.06 |
$3,564.00 |
$3,254.00 |
$9,485.06 |
$9,226.06 |
$9,054.10 |
$8,857.45 |
$8,857.45 |
$8,890.15 |
$8,890.15 |
| Three Trails |
6100 |
$4,589.49 |
$2,772.00 |
$7,361.49 |
$2,772.00 |
$2,772.00 |
$7,201.49 |
$6,942.49 |
$6,942.49 |
$6,942.49 |
$6,558.37 |
$6,423.47 |
$6,423.47 |
| Wm Southern |
6060 |
$2,126.92 |
$3,267.00 |
$5,393.92 |
$2,747.55 |
$2,801.49 |
$4,928.41 |
$4,369.41 |
$4,059.92 |
$4,119.92 |
$4,119.92 |
$3,919.92 |
$3,858.02 |
| Bingham |
3000 |
$6,440.47 |
$5,148.00 |
$11,588.47 |
$5,148.00 |
$5,148.00 |
$11,368.35 |
$9,492.40 |
$9,266.94 |
$8,716.94 |
$8,716.94 |
$7,951.20 |
$7,951.20 |
| Bridger |
3050 |
$11,001.51 |
$5,247.00 |
$16,248.51 |
$5,247.00 |
$5,247.00 |
$15,898.51 |
$14,093.39 |
$14,093.39 |
$14,352.39 |
$14,290.49 |
$13,435.49 |
$13,187.89 |
| Nowlin |
3060 |
$11,600.99 |
$6,435.00 |
$18,035.99 |
$6,435.00 |
$6,435.00 |
$18,035.99 |
$16,127.99 |
$16,127.99 |
$13,727.99 |
$12,943.27 |
$12,943.27 |
$7,263.95 |
| Pioneer Ridge |
3070 |
$10,119.39 |
$5,049.00 |
$15,168.39 |
$4,723.60 |
$4,493.60 |
$14,612.34 |
$12,526.34 |
$12,526.34 |
$11,976.34 |
$11,914.44 |
$11,617.62 |
$11,617.62 |
| Truman |
1050 |
$4,308.92 |
$10,494.00 |
$14,802.92 |
$9,852.97 |
$9,763.97 |
$15,815.89 |
$14,914.89 |
$14,914.89 |
$14,914.89 |
$13,814.89 |
$12,346.65 |
$12,222.85 |
| Van Horn |
1090 |
$3,941.56 |
$6,831.00 |
$10,772.56 |
$5,485.85 |
$4,496.15 |
$8,564.94 |
$5,833.58 |
$4,480.58 |
$1,962.58 |
$762.19 |
$329.05 |
$279.05 |
| Wm Chrisman |
1075 |
$8,196.47 |
$11,207.00 |
$19,403.47 |
$10,590.84 |
$10,644.31 |
$18,858.15 |
$17,112.15 |
$17,112.15 |
$16,112.15 |
$15,312.15 |
$12,783.56 |
$12,784.77 |
| Independence Academy |
1021 |
$5,349.15 |
$4,257.00 |
$9,606.15 |
$3,157.00 |
$2,620.68 |
$7,763.64 |
$5,919.95 |
$5,219.95 |
$3,833.54 |
$2,714.00 |
$2,240.81 |
$2,317.66 |
| Special Projects |
|
0 |
$15,000.00 |
$15,000.00 |
$15,000.00 |
$15,000.00 |
$15,000.00 |
$15,000.00 |
$15,000.00 |
$15,000.00 |
$15,00.00 |
$14,231.10 |
$14,231.10 |
