Waterman EPC Treasurer Report  
April 12- May 10,2007  
           
           
           
           
Line Item Expenses: Month Year to Date Budgeted Remainder  
           
Accelerated Reader-testing books   $273.54 $300.00 $26.46  
Accu-Cut Supplies   $65.00 $400.00 $335.00  
American Education Week   $248.21 $250.00 $1.79  
Art Gallery     $150.00 $150.00  
Assemblies   $220.00 $1,250.00 $1,030.00  
Auction Donation   $250.00 $200.00 ($50.00)  
Box Tops For Ed. Science Fund   $296.12 $1,125.45 $829.33  
Carnival- reading     $150.00 $150.00  
Community Projects   $200.00 $200.00 $0.00  
Directory   $40.98 $100.00 $59.02  
Fans     $50.00 $50.00  
Maps & Globes   $514.05 $400.00 ($114.05)  
Market Day Supplies   $117.00 $200.00 $83.00  
Olympic Day     $200.00 $200.00  
Open House/Family Ed.  Night   $181.84 $150.00 ($31.84)  
Recess Equipment/Videos   $24.95 $200.00 $175.05  
Red Ribbon Week   $75.65 $125.00 $49.35  
Santa Shop     $165.30 $165.30  
Student Scholarships     $50.00 $50.00  
Teacher Allowance (16)@$50   $700.00 $800.00 $100.00  
Teacher Appreciation Week     $250.00 $250.00  
Technology $89.99 $260.86 $1,000.00 $739.14  
Theme Board   $73.48 $100.00 $26.52  
Trees & Flowers $30.17 $179.67 $200.00 $20.33  
Yearbook $24.69 $80.69 $300.00 $219.31  
           
           
Budget Totals $144.85 $3,802.04 $8,315.75 $4,513.71  
Misc. Expenses $421.20 $10,879.07      
Grand Totals $566.05 $14,681.11      
           
           
           
                         Cash On Hand     Funds Available  
           
Checking Acct. $2,155.59   Cash on hand $14,301.52  
Savings Acct. $12,145.93   Rem Budget -$4,513.71  
           
YTD Cash On Hand $14,301.52                   YTD Funds Avail. $9,787.81