School District
FOUNDATION
Share the Opportunity
Financial Report
Fort LeBoeuf School District FOUNDATION
Pride · Commitment · Diversity
| Accounts | Percentage of Balance as of 07/01/2003 | Balance as of 07/03/2003 | Contributions | Disbursements | Apportioned Earnings | Apportioned Expenses | Balance as of 03/31/2004 |
|---|---|---|---|---|---|---|---|
| FLBSD FOUNDATION | 53.38% | $49,359.55 | $647.00 | $1,000.00 | $6,192.51 | $0.00 | $55,199.06 |
| Lions Club - Brian Milne | 3.70% | $ 3,418.78 | $ 0.00 | $ 500.00 | $ 429.23 | $0.00 | $ 3,348.01 |
| Greg Nelson Scholarship | 10.65% | $ 9,850.55 | $ 0.00 | $ 500.00 | $1,235.48 | $0.00 | $10,586.03 |
| Merry Scholarship | 9.55% | $ 8,825.41 | $ 0.00 | $ 0.00 | $1,107.87 | $0.00 | $ 9,933.28 |
| Waterford Invitational | 3.91% | $ 3,612.47 | $2,500.00 | $3,000.00 | $ 453.59 | $0.00 | $ 3,566.06 |
| Evelyn Askey-Zaleski Scholarship | 14.92% | $13,791.13 | $ 475.00 | $1,000.00 | $1,730.84 | $0.00 | $14,996.97 |
| Wall of Fame | 0.28% | $ 260.00 | $ 0.00 | $ 150.00 | $ 32.48 | $0.00 | $ 142.48 |
| Josh Davalle Memorial Scholarship | 3.61% | $ 3,342.16 | $ 0.00 | $1,500.00 | $ 418.79 | $0.00 | $ 2,260.95 |
| Total | 100.00% | $92,460.05 | $3,622.00 | $7,650.00 | 11,600.79 | $0.00 | $100,032.84 |
| PNC Account Balance | 03/31/2004 | $133.24 | |||||
| Schwab and Co. Account Balance | 03/31/2004 | $99,899.60 | |||||
| Total | $100,032.84 |