Comprehensive Annual Financial Report - Harford County Public ...

Harford County Public Schools
Schedule C
Page 1
SCHOOL FUNDS
(AGENCY FUNDS)
STATEMENT OF INCREASES, DECREASES AND FUND BALANCES
FOR THE YEAR ENDED JUNE 30, 2012
School Activity Funds
Balance
Balance
June 30, 2011 Increases Decreases June 30, 2012
Elementary schools
Abingdon $ 13,681 $ 46,784 $ 45,792 $ 14,673
Bakerfield 23,147 24,297 32,120 15,324
Bel Air 9,244 29,016 30,837 7,423
Church Creek 12,835 24,411 31,292 5,954
Churchville 8,916 37,732 33,160 13,488
Darlington 7,858 18,972 14,844 11,986
Deerfield 125,260 26,644 23,066 128,838
Dublin 15,149 16,310 13,632 17,827
Edgewood 15,460 23,759 23,805 15,414
Emmorton 40,819 42,894 54,147 29,566
Forest Hill 7,725 38,102 37,003 8,824
Forest Lakes 25,446 61,703 60,487 26,662
Fountain Green 19,606 29,271 36,272 12,605
George D. Lisby at Hillsdale 17,176 40,373 44,199 13,350
Hall's Cross Roads 20,625 34,621 32,855 22,391
Harford Glen 2,952 2,941 3,105 2,788
Havre de Grace 23,244 30,234 30,852 22,626
Hickory 35,118 89,430 64,377 60,171
Homestead-Wakefield 1,408 73,491 71,256 3,643
Jarrettsville 23,181 51,021 55,310 18,892
John Archer 48,126 46,402 36,283 58,245
Joppatowne 19,594 28,376 23,619 24,351
Magnolia 11,053 9,667 13,576 7,144
Meadowvale 12,591 33,364 35,412 10,543
Norrisville 14,032 17,061 17,062 14,031
North Bend 10,907 30,237 27,961 13,183
North Harford 17,209 70,063 68,915 18,357
Prospect Mill 21,158 36,027 33,489 23,696
Red Pump - 36,250 24,927 11,323
Ring Factory 17,913 50,609 54,519 14,003
Riverside 19,239 36,955 36,947 19,247
Roye-Williams 18,070 23,125 21,491 19,704
William S. James 27,036 31,717 45,904 12,849
William Paca-Old Post Road 18,642 10,564 14,394 14,812
Youth's Benefit 9,636 58,912 54,747 13,801
Total elementary schools $ 714,056 $ 1,261,335 $ 1,247,657 $ 727,734
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