Independent Auditors' Report Management s Discussion and Analysis Combined Statement of Fiduciary Net Position... 5

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2 Financial Statements and Related Information School Activity Funds June 30, 2014 Independent Auditors' Report... 1 Management s Discussion and Analysis... 3 Financial Statement Combined Statement of Fiduciary Net Position... 5 Notes to Combined Statement of Fiduciary Net Position... 6 Combining Information Combined Statement of Receipts, Disbursements and Fund Balances... 8 Supplementary Schedules of Receipts, Disbursements and Fund Balances By School and Activity High Schools Bryan Station... 9 Eastside Center for Applied Technology Henry Clay Lafayette Learning Center at Linlee Martin Luther King Academy Paul Laurence Dunbar Southside Center for Applied Technology Tates Creek Middle Schools Beaumont Bryan Station... 35

3 Carter G. Woodson Academy Crawford Edythe J. Hayes Jessie M. Clark Leestown Lexington Traditional Magnet Morton School for Creative and Performing Arts at Bluegrass Southern Tates Creek Winburn Elementary Schools Academy for Leadership at Millcreek Elementary (formerly Millcreek Elementary) Arlington Ashland Athens Booker T. Washington Intermediate Academy Booker T. Washington Primary Academy Breckinridge Cardinal Valley Cassidy Clays Mill Deep Springs Dixie Magnet Garden Springs Glendover Harrison James Lane Allen... 62

4 Julius Marks Lansdowne Liberty Locust Trace AgriScience Farm Mary Todd Maxwell Meadowthorpe Northern Picadome Rosa Parks Russell Cave Sandersville Southern Squires STEAM Academy Stonewall Tates Creek Veterans Park Wellington William Wells Brown Yates Report Required by Government Auditing Standards Independent Auditors' Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed In Accordance with Government Auditing Standards... 84

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7 Management s Discussion and Analysis School Activity Funds June 30, 2014 The management team of the (the District ) presents this Management Discussion and Analysis of the School Activity Funds for the fiscal year ended June 30, Please read it in conjunction with the Activity Funds combined statement of fiduciary net position which is on page 5. Government Structure The fifty-nine schools sponsor programs to supplement the activities provided by the District. These supplemental activities are accounted for in various funds categorized by the particular activity or group involved. The District prescribes policies for the supervision and administration of the Activity Funds, and generally has custodial responsibility over these funds. Such custodial responsibility is mandated by the Kentucky Department of Education. Basic Financial Statements This financial report includes the combined statement of fiduciary net position, combined statement of receipts, disbursements and fund balances, and the supplemental schedules of receipts, disbursements and fund balances by school and activity for all fifty-nine schools. The Independent Auditors Report on this information precedes this Management s Discussion and Analysis. The Activity Funds of the are being presented as agency funds in accordance with Governmental Accounting Standards Board Opinion No. 34, Basic Financial Statements and Management s Discussion and Analysis for State and Local Governments, and related standards. Financial Highlights Total assets of all Activity Funds amounted to $2,860,487 at June 30, 2014, compared to $2,683,674 of total assets in the prior year, which reflects an increase of $176,813. At June 30, 2014, total assets consist primarily of cash and temporary cash investments totaling $2,804,217, compared to June 30, 2013 which reflected cash and temporary cash investments of $2,620,311. This increase in cash and temporary cash investments was primarily due to the excess of cash receipts over cash disbursements by approximately $183,906 during the fiscal year ended June 30, Total liabilities of all Activity Funds amounted to $2,860,487 at June 30, 2014, compared to total liabilities of $2,683,674 in the prior year. The schools generate receipts for the Activity Funds primarily from athletic event admissions, fund raising projects and donations, and allocations from the District. Cash receipts of the Activity Funds amounted to $10,657,581 during the fiscal year ended June 30, 2014 compared to $10,305,077 of cash receipts in the prior year, which reflects an increase of $352,504. Disbursements by the Activity Funds amounted to $10,476,964 and $10,251,769 during the fiscal years ended June 30, 2014 and 2013, respectively. Funding for the Activity Funds is generally dependent upon the fund raising ability of the students, parents and others in the schools, and the success of other programs. Continuation of the various activities in each school is predicated upon the students, parents and others to raise funds, upon the students intent to continue their activities, and upon the District s continued support of these activities. -3-

8 Management s Discussion and Analysis--Continued School Activity Funds June 30, 2014 Contacting the Financial Management This financial report is designed to provide a general overview of the finances of the Fayette County School District School Activity Funds and to show management s accountability for these funds. If you have questions about this report or need additional information, contact the Mary Browning, Chief Operating Officer (859) or Rodney Jackson, Director of Financial Services (859) or by mail at 1126 Russell Cave Road, Lexington, Kentucky

9 Combined Statement of Fiduciary Net Assets School Activity Funds June 30, 2014 Assets Cash $ 2,804, Temporary cash investments - Accounts receivable 17, Due from 24, Inventory 13, Total Assets $ 2,860, Liabilities Accounts payable $ 64, Due to 13, Due to student groups 2,782, Total Liabilities $ 2,860, See Notes to the Combined Statement of Fiduciary Net Assets -5-

10 Notes to Combined Statement of Fiduciary Net Assets School Activity Funds June 30, 2014 Note A--Fund Structure and Summary of Significant Accounting Policies Fund Structure--The (the District ) School Activity Funds (the Activity Funds ) provide funding for the programs in nine high schools and technical centers, thirteen middle schools and thirty-seven elementary schools for District sponsored programs and to supplement the activities provided by the District. The District prescribes policies for the supervision and administration of the Activity Funds in accordance with the requirements of the Kentucky Department of Education as set forth in its publication, A Uniform Program of Accounting for School Activity Funds. Salaries for the treasurers of Activity Funds and other administrative support are paid by the District and recorded in the District's General Fund. Schools generate revenue for the Activity Funds primarily from allocations from the District, athletic event admissions, fund raising projects and donations. Basis of Accounting--The combined statement of fiduciary net position of the Activity Funds has been prepared in conformity with generally accepted accounting principles as applied to government units. The Governmental Accounting Standards Board ( GASB ) is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The combined statement of fiduciary net assets was prepared in accordance with GASB Statement No. 34, Basic Financial Statements and Management s Discussion and Analysis for State and Local Governments, and related standards. The Activity Funds are fiduciary/agency funds of the District. For financial purposes, the accounting treatment applied to a fund is determined by its measurement focus. All fiduciary/agency funds are accounted for by using the economic resources measurement focus and the accrual method of accounting. Inventory--Inventory, consisting primarily of bookstore supplies and vending machine supplies, is stated at the lower of cost (using first-in, first-out method) or market. Use of Estimates--The preparation of the combined statement of fiduciary net position requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of this financial statement. Actual results could differ from those estimates. Subsequent Events--In preparing this financial statement, management of the District has evaluated events and transactions for potential recognition or disclosure through November 14, 2014, the date the financial statement was available to be issued. -6-

11 Notes to Combined Statement of Fiduciary Net Assets--Continued School Activity Funds June 30, 2014 Note B--Cash and Temporary Cash Investments The Activity Funds have adopted GASB Statement No. 40, Deposits and Investment Risk Disclosures. GASB Statement No. 40 addresses custodial credit risk, interest rate risk, credit risk, and concentration of credit risk. Statutes authorize the Activity Funds to invest in the following: (1) Obligations of the United States and of its agencies and instrumentalities, repurchase agreements, and specially approved AAA rated corporate bonds; (2) Bonds or certificates of indebtedness of the Commonwealth of Kentucky and of its agencies and municipalities; (3) Any savings and loan associations insured by an agency of the United States up to the amount insured; (4) Interest bearing deposits in national and state banks chartered in Kentucky and insured by an agency of the United States up to the amount so insured, and in larger amounts providing such bank shall pledge securities having a current quoted market value at least equal to any uninsured deposits. Custodial credit risk for deposits is the risk that in the event of a bank failure, the Activity Funds deposits may not be returned to it. All cash deposits of the Activity Funds are covered by depositor insurance provided by the Federal Deposit Insurance Corporation ( FDIC ) up to $250,000 per depositor. Any amounts in excess of FDIC insurance are covered by pledged securities at the various financial institutions in the District's name. Note C--Due From/To Amounts due from the District consist primarily of reimbursements of costs and expenses incurred by certain schools Activity Funds. These amounts are usually repaid by the District promptly. Amounts due to the District consist primarily of tuition and scholarship costs owed to the District and expenses paid by the District on behalf of certain schools Activity Funds. Note D--Future Funding Funding for the Activity Funds is generally dependent upon the fund raising ability of the students, parents and others in the schools and the success of other programs. Continuation of the various activities in each school is predicated upon the ability of students, parents and others to raise funds, upon the students intent to continue their activities and upon the District s continued support of these activities. -7-

12 Combining Information

13 Combined Statement of Receipts, Disbursements and Fund Balances School Activity Funds General $ 585, $ 1,157, $ 1,145, $ 238, $ 306, $ 529, $ 29, $ 17, $ 540, Instruction 807, ,118, ,247, , , , , , , Accommodation 395, ,332, ,386, , , , , , , Special events 149, , , , , , , , Athletics 440, ,962, ,917, , , , , , Non-profit 18, ,097, ,913, , , , , Miscellaneous 224, , , , , , , Total $ 2,620, $ 10,657, $ 10,476, $ 1,127, $ 1,123, $ 2,804, $ 42, $ 77, $ 2,768,

14 Supplementary Schedules of Receipts, Disbursements and Fund Balances By School and Activity

15 Bryan Station High School General: General $ 2, $ 15, $ 40, $ 25, $ 2, $ 9, $ $ 11, Interest Energy Aware 2, , , $ 7, Closing Account 5, , , Spanish IMM HS 5, , , , Misc , , , , , , , , Instruction: Instruction/Planner Testing - Donations Academic Team 1, , , IT Academy , , Fine Arts Academy , , , Green Team STLP Technology Department , , Counseling , , , , , School Pictures Crest Yearbook 4, , , , , Defender Newspaper Drama Family/Consumer , , HOSA - Health Occupation , , , World Language Library 1, , , Math , , Piano 1, , , Apparel Mgmt/Fashion , , , Art/Pottery/Fashion , , Art/Painting/Crafts 2, , , Band , , , Chorus , , , , Culinary Arts , , Orchestra , , , , , Child Development , , , Continued -9-

16 --Continued Bryan Station High School Pre-Engineering , , Pre-Engineering , , Music-Guitar , , , Art/ Art// 1, , , , , Health & PE YCLub/KUNA , , Trip Defender Café FCCLA 2, , Science 6, , , , , Social Studies , , Spanish Special Education , Speech Future Eduacators Beta Club , , , , National Art Honor Society FBLA Club National Honor Society Menc Tri-M Bell South Grant , , , , , , , Accommodation: Building/Memorials Climate/Student Harambee Junior Class 1, , , , , , Key Club , , , , , Project Transition 2, , , , , R.O.T.C. 5, , , , , , Senior Class 1, , , , , , Student Council 2, , , , Step Team , , , , , , , , , Continued -10-

17 --Continued Bryan Station High School Special events: Cola Fund 2, , Cola Investment Fund , , Cola-Lounges 1, , , , , , , , , Athletics: Athletic Fund , , , Start Up Cash , , Middle School Gate , , , Athletic Fieldhouse , , , Baseball 1, , , , , Boys Basketball 2, , , , , , Girls' Basketball 4, , , , , Cheerleaders - Green 1, , , Cross Country 1, , , La Crosse 1, , , Football , , , , , Golf , , , Bowling 2, , , , , Intramural Boys' Soccer 4, , , , , Girls' Soccer , , , , Softball 7, , , , , Swimming 3, , , Tennis Boys 1, Track 1, , , , , , Tournament 4, , , District Tournament 17, , , Volleyball 1, , , , , Wrestling 6, , Archery 15, , , , Sports Medicine 5, , , , , , , , , Continued -11-

18 --Continued Bryan Station High School Non-profit: Fee Waiver 16, , Textbook Rental 20, , , , , , Total $ 89, $ 456, $ 438, $ 74, $ 74, $ 108, $ 9, $ $ 117,

19 Eastside Center for Applied Technology General $ 36, $ 29, $ 23, $ $ 18, $ 23, $ 23, Accommodation 23, , , , , , $ 59, $ 34, $ 44, $ 18, $ 18, $ 49, $ 49,

20 Henry Clay High School General: General $ 1, $ 12, $ 12, $ $ 2, $ 2, Interest Pepsi Comm-Students Pepsi Comm-Faculty 1, , , Parking 4, , $ 2, Contingency 1, , , , , , , , , Instruction: Art-L.D. 1, , , , Art KJ 3, , , , , , Art EB 1, , , , , Art AC , , , A P History Band Inst 8, , , , , Business Graphic Art Ins , Guidance , , , , English , , Chorus , , Family Consumer , , , , , History 1, , , , Orch Inst , , Science Special Education P E Instructions 2, , , , , , ROTC , , Get Kids Fit 6, , , Drama 5, , , , , Math Department Anatomy , , Continued -14-

21 --Continued Henry Clay High School AP English 3, , , , AP Funds 8, , , , , Art-Sturgill , , , , , FMD , Guitar , , Honors Orchestra 3, , , , Art-KS 1, , AP Art History 18, , Library 2, , , FCEA Speech STLP Spanish Technology Yearbook 24, , , , , , , , , , , , , Accommodation: Advocate Anchor Club Academic Team Beta Club 1, , , Art Club Coed-Y , , , , College Night Affair , , , , Dance Blue 3, , , Dance Team 7, , Debate 1, , , , , E=USE , , FBLA Club 1, French Honor Society Freshman Class 10, , , Future Ed of America Gifted and Talented 2, , , Go Green Hall of Fame , , , Harambee , , Continued -15-

22 --Continued Henry Clay High School Henry Clay Club 1, , , Inter Club HCHS Lacrosse Club Junior Class 1, , , Junior Classical Lea 1, , , , Literary Club 2, , , Marcie Thomason 11, , , National Honor Society 2, , , , Outdoor Club Psychology Club Science Club Scholarship-A D Blac Scholarships 19, , , , Senior Class 9, , , , , Sophomore Class Spirit Club , , Science , , Special Project Spanish Club UNICEF Club STAMP , , , Student Council 2, , , , , TSA Senior's Trip Special Olympics ST.Youth SVC T.E.N , , World Club Young Republican , , , , , , , Athletics: Athletics , , Archery 3, , , , Athletic Wall of Fame , , , , Bass Fishing Continued -16-

23 --Continued Henry Clay High School Bowling , , Boys Basketball 4, , , , , Girls Basketball 1, , , , Baseball , , , , , Blue Squad 2, , , Gold Squad 2, , Cross Country Girls 1, , , , , , Football 38, , , , , Gate Receipts 38, , , , , , Boys Golf , , Girls Golf , , Drug Testing 9, , , , , , Intramurals Boys Soccer 1, , , , , Girls Soccer 2, , , , , , Softball 2, , , , Swimming , , Boys Tennis , , Girls Tennis 1, , , Boys Track 2, , , , Girls Track 2, , , Tournament 16, , , , , Volley Ball 1, , , , , , Wrestling , , , Dr. Scott Guiler Scholarship 1, , KHSAA Tennis , , , , , , , Non-profit: Fee Waivers 11, , Instructional Fees 59, , , , , , Total $ 211, $ 719, $ 692, $ 81, $ 81, $ 238, $ 238,

24 Lafayette High School General: General $ 6, $ 21, $ 22, $ 4, $ 9, $ 9, Pepsi Faculty , , Interest $ Cash Banks 11, , , Graduation 2, , Fees 126, , , Energy Award Parking , , Pepsi Students , , , , , , , Instruction: Bates, David Japanese , , Art-Bryant , , AP Art History Art-Jones 1, , , , English , , Graphic Arts , , , , , Art & Humanities , Physical Education , , , Art-Sturgill , , , STLP Science-Kings Island 4, , , Astronomy Tech Education Lab TSA 2, , Photo/Video Lab Facon-Mullins , , , Lex Arts/Horse Donation 2, , , SCAPA-Theatre 1, , SCAPA Vocal Music Technology , , Continued -18-

25 --Continued Lafayette High School Art - Pottery Creative Writing Art-Summer Worksh , , , , Art - Art Art-Page , , SCAPA Dance Preschool 1, , , Social Studies 1, , , , , Art-Stofer , , Science 1, , , , , Bezo's Foundation 2, , , Misc Fees , , , , , Culinary Arts-Martin 2, , , , , Controlling Stress , , Housing/Fashion , , , , , , Accommodation: Class of Academic Team Band 21, , , , Band Instrument Fees Beta Club 4, , , , , The Green Team Counseling , , , , Global Aid Club , , Class of Adv Mktg-School Sto 3, , Retail Co-op Business Dept 1, , , , Deca Club 1, , , , , , Drama 9, , , , , , F.B.L.A Student Production 2, , , , FCA French Club 2, , Continued -19-

26 --Continued Lafayette High School Y-Club , , National Honor Society 1, , , , , AP Testing Acct 14, , , , , , World Languages 1, , , Key Club Outdoors Club Ultimate Frisbee 1, Laurel Library Copier Fund 2, , , AP Math Mu Alpha Theta , , , , Orchestra Paper Account , , FEA , Geo Club Senior Class Live 8, , , , Social Fund Art Club Pottery Club Special Ed Speech , , Action For Africa Student Council 4, , , , , Tree Planting Vocal Music , , Lifestream Club ESL 2, , , , , Musicianship FCCLA Lexington 2, , , , , Jazz Band YSC Teen Board 1, , , , , Musicianship , Senior Class 2, , , Harambee Junior Class 6, , , , , Patrick McDonnell SC (200.00) Thelma Beeler Scholarship 2, , , Continued -20-

27 --Continued Lafayette High School Freshman Class L. Dow Robey Child Dev-Crumbaugh , , , Sophomore Class 1, , , , , Young Democrats Club Spanish Honor Society Spanish Club Sci Fi AP Lit Text / Tech Fees , , , , , , , , , Special events: Lafayette Times , Yearbook 19, , , , , , , , , , Athletics: General Athletics 5, , , , , Archery , , , , , Baseball 13, , , Boys Basketball , , , , , Girls Basketball , , Bass Fishing Cheerleading , , Dance 4, , , , Intramurals Other Football , , Football Aux 1, , , , Boys Golf 1, Girls Golf , , Middle School Football 5, , , Boys Soccer 5, , , , , , Girls Soccer 8, , , , , , Swimming 10, , , Continued -21-

28 --Continued Lafayette High School Softball , , , Girls Tennis Cross Country 5, , Wrestling , , Bowling , , , , Title IX Funds 5, , , Tournament - FB District 1, , Boys Soccer Tourn 7, , , Boys Tennis Archery Tournament 6, , , Volleyball 3, , , , , Girls State B'Ball Tourn 4, , Maurice Jackson Scholarship KHSAA Tennis 1, Dist Baseball Tourn 7, , , Sports Medicine 6, , Girls Track 13, , , , , , , , , , , , , Non-profit: Fee Waiver 8, , , , Total $ 178, $ 790, $ 779, $ 174, $ 174, $ 189, $ 189,

29 Learning Center at Linlee General $ $ $ $ $ Instruction , $ 4, $ Accommodation 2, , , , , , Non-profit 1, , Total $ 3, $ 12, $ 12, $ 2, $ 2, $ 3, $ 3,

30 Martin Luther King Academy General $ 9, $ 7, $ 7, $ $ 1, $ 7, $ $ 7, Instruction Accommodation 1, Miscellaneous 223, , , , , $ , Non-profit 1, , Total $ 234, $ 110, $ 88, $ 2, $ 2, $ 256, $ $ $ 255,

31 Paul Laurence Dunbar High School General: Guidance $ 15, $ 98, $ 106, $ $ 8, $ 1, $ $ 9, Booktique 1, , , $ , , School Locks , , Repair Replace Book 4, , , PLD-Office 8, , , , , , , Parking Sticker Fees , , , , , , , , , , Instruction: Instruction: Art-Dorsett , , , , Art Classes - Banks , , Art Projects - Rehner 1, , , , , Art Projects - Eller , , Band , , , Business , , Chorus , , , , , EBCE , Marketing Dual Credit 1, , , English 1, , , , , , , Foreign Language , , Family & Consumer 2, , , , , Junior AP Composition 1, , , , , English Spring Board 3, , , Library 3, , , , , Life Skills MSTC 3, , , , , , PE/Health 1, , , Math , , , Orchestra 3, , , , , Science 7, , , , , Social Studies , , , Speech Team , , STLP 1, , Continued -25-

32 --Continued Paul Laurence Dunbar High School Tech Ed 1, , , , , , , TV Production , , Technology 11, , , , , , Tech/Text 2, , , , Graphic Arts , , Yearbook 2, , , , , Incriminating Inc Transition Program Lamplighter Newspaper , , , , , , , , , , , , Accommodation: Beta Club 3, , , , , Archery 3, , , , , Boys to Men Bulldawg Buddies Cultural Society E=USE , , , FBLA , , Faculty Vending , , Freshman Class , , , , Field Trip Funds , , Drama Club , , , Dunbar Sci Olympiad FCA French National Honor Society French Club GSA 1, , Invisible Children FCCLA , , , , Junior Class 3, , , , , , Leaders in the Making , , , National Honor Society 2, , , Medical Club Magic Closet No Day But Today Key Club Outdoor Club Academic Team , , , Ping Pong Club , , Continued -26-

33 --Continued Paul Laurence Dunbar High School Red Cross Recycling Club Robotics , , , Scotland Exchange Science NHS Senior Class , , , , , , SHPE , , , Spanish NHS 2, , , , Student Council 2, , , , Student Vending , , , Technology Club , , TLC 4, , , , , Youth in Government 2, , , , , , , , , , , , Athletics: Baseball , , , Dance Team , , , , , , Bowling , , , Boys Basketball , , , Cheerleaders 3, , , Cross Country 2, , , , , , Football 4, , , , Girls Basketball , , Golf , , , , Intramural Athletics Boys Soccer 5, , , , , , Girls Soccer 2, , , , , Fastpitch/Softball , , , , Swimming 3, , , , , Tennis , , Track , , Volleyball , , Wrestling , , Athletic Trainers , , , , Athletic Reserves , , , Athletic Insurance 6, , General Athletics 11, , , , , , , , , , , , , , Continued -27-

34 --Continued Paul Laurence Dunbar High School Non-profit: Textbook Rental Fees 35, , Fee Waiver-BOE 12, , , , , , Total $ 147, $ 1,021, $ 1,010, $ 194, $ 194, $ 159, $ 10, $ 18, $ 151,

35 Southside Center for Applied Technology General $ 2, $ 10, $ 4, $ 6, $ 2, $ 2, Instruction 1, $ 1, Accommodation , , , , , Special events 1, , , , , , Non-profit 8, , , , , , Total $ 13, $ 36, $ 32, $ 10, $ 10, $ 17, $ 17,

36 Tates Creek High School General: General $ $ 7, $ 7, $ $ $ CD Investment 25, , , $ 9, , $ 2, , Energy Award , , , Interest Transportation , , Parking Permits , , , , $ , Locks PSAT 2, , , , , Pepsi Rebate Pepsi Comm. -Student Pepsi Comm.-Faculty , , , , , , , , Instruction: Culinary , Commodore Corner 2, , , Replacement Books , , IB 72, , , , , , Art , , , CAS Chorus 2, , , , , , Foods 2, , , Band , , , Health & PE Humanities Class 1, , , , , Drama , , , , World Language Wor 2, , , Life Skills 1, , , , , , English 4, , , , Deca , , Tech Ed 1, , , , , , TSA , , AP Exams 4, , , , , Orchestra , , Social Studies Library , , , , , , , Continued -30-

37 --Continued Tates Creek High School Accommodation: Academic Team Battle of the Bands Beta Club 3, , , , Brewer Memorial Fund Gardner Scholarship Cathy Coop Memorial Campus Celebration 1, , , , Compass 1, , , , , , Ezavion Lindsey School Senior Trip Fund 15, , , , , , FBLA 1, , , FCCLA 2, , , Harambee Club International Club Hope Playschool Fashion & Int. Design , KU Conservation Pilo 3, , , IB Summer Academy 1, , Class of , , National Honor Society , , Pass Y-Club , , Young Democrats Science Club 2, , , , , , Outdoor Club Step Team 1, , , , , Speech Team Student Council , , , , , IB Grad Award 5, , , Boyd Memorial Fund YSC , Violence Against Tatu , , , Tandy Memorial Fund , , , , , , , Continued -31-

38 --Continued Tates Creek High School Special Events: Sr. Awards Sr. Inspiration Prom 20, , , , Underclassmen Pictures , , , , , , , Athletics: Athletics , , , , , Insurance 2, , , , , Drug Testing 5, , , , , Baseball 3, , , , , , Bowling , , Athletic Training Archery 2, , , , , IHigh Basketball 2, , , Boys Basketball , , , Girls Basketball 2, , , , , , Lacrosse , , , Cheerleaders , , Fishing 4, , Middle School Track 1, , Track 3, , , , , Cross Country 2, , , , , , Football 3, , , , FCPS Football Frenzy 10, , , Football-Midle Sch 5, , , Golf 1, , , , , Intramurals 1, , , , , Soccer-Boys 3, , , , , , FCSS 6, , , Soccer-Girls 5, , , , , , Softball 7, , Continued -32-

39 --Continued Tates Creek High School Swim Team 6, , , Tennis 2, , Volleyball 7, , , , , , Wrestling 6, , , , , , , , , , , Non-profit: Fee Waiver 10, , Course Fees 40, , , , , Total $ 232, $ 813, $ 775, $ 75, $ 75, $ 271, $ 2, $ $ 273,

40 Beaumont Middle School General $ 7, $ 18, $ 20, $ 2, $ 1, $ 6, $ $ 6, Instruction 28, , , , , , Special Events 26, , , , , , , Non-profit 5, , Total $ 62, $ 347, $ 353, $ 26, $ 26, $ 55, $ 1, $ 54,

41 Bryan Station Middle School General $ 2, $ 19, $ 18, $ $ 3, $ $ 2, Instruction 17, , , , $ 1, , , Accommodation 15, , , , , , $ , Athletics 11, , , , , , , Non-profit 5, , Total $ 47, $ 125, $ 112, $ 11, $ 11, $ 60, $ $ 60,

42 Carter G. Woodson Academy General $ $ 2, $ 1, $ $ 2, $ $ $ Instruction , , , $ , Special Events 1, , , , Non-profit Total $ 3, $ 9, $ 10, $ 3, $ 3, $ 1, $ $ $ 2,

43 Crawford Middle School General $ 12, $ 21, $ 20, $ 1, $ $ 13, $ $ 12, Instruction 6, , , , , , Accommodation 4, , , , , , Athletics 18, , , , , , , Non-profit 5, , Total $ 40, $ 80, $ 75, $ 11, $ 11, $ 45, $ $ 44,

44 Edythe J. Hayes Middle School General $ 12, $ 54, $ 54, $ 4, $ 2, $ 14, $ 1, $ 13, Instruction 27, , , , , , , , Athletics 38, , , , , , , , Non-profit 6, , Total $ 79, $ 319, $ 315, $ 18, $ 18, $ 83, $ 4, $ 78,

45 Jessie M. Clark Middle School General $ 5, $ 3, $ 5, $ 1, $ $ 5, $ 5, Instruction 21, , , , , $ $ 1, , Accommodation 1, , , , , Special events 8, , , , , , , Athletics 19, , , , , Non-profit 4, , Total $ 56, $ 209, $ 205, $ 7, $ 7, $ 60, $ $ 3, $ 57,

TOTAL 2019/2020 TOTAL 2017/2018 TOTAL 2016/2017 TOTAL 2018/2019. Athletic Stipends $671,505 $674,890 $678,264 $681,655

TOTAL 2019/2020 TOTAL 2017/2018 TOTAL 2016/2017 TOTAL 2018/2019. Athletic Stipends $671,505 $674,890 $678,264 $681,655 TOTAL 2016/2017 TOTAL 2017/2018 TOTAL 2018/2019 TOTAL 2019/2020 Athletic Stipends $671,505 $674,890 $678,264 $681,655 District $20,349 $20,451 $20,553 $20,656 LHS $235,413 $236,589 $237,772 $238,961 Heritage

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