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[null,"DATE","ITEM TYPE","EXPENSE ITEM","BUDGETED COST","ACTUAL COST","OVER/UNDER","DIFFERENCE"]
[null,"2012-06-03","Expense","Officials",{"v":100,"d":"100.00"},{"v":85,"d":"$85.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":15,"d":"$15.00"}}]
[null,"2012-06-03","Expense","Security",{"v":250,"d":"250.00"},{"v":215,"d":"$215.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":35,"d":"$35.00"}}]
[null,"2012-06-03","Expense","Event workers",{"v":200,"d":"200.00"},{"v":210,"d":"$210.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":-10,"d":"-$10.00"}}]
[null,"2012-06-03","Expense","Non-employee event workers",{"v":750,"d":"750.00"},{"v":724,"d":"$724.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":26,"d":"$26.00"}}]
[null,"2012-06-03","Expense","Uniforms",{"v":670,"d":"670.00"},{"v":733,"d":"$733.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":-63,"d":"-$63.00"}}]
[null,"2012-06-03","Revenue","Gate receipts",{"v":710,"d":"710.00"},{"v":750,"d":"$750.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":-40,"d":"-$40.00"}}]
[null,"2012-06-03","Expense","Supplies, general",{"v":160,"d":"160.00"},{"v":145,"d":"$145.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":15,"d":"$15.00"}}]
[null,"2012-06-03","Expense","Student in-state travel",{"v":490,"d":"490.00"},{"v":350,"d":"$350.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":140,"d":"$140.00"}}]
[null,"2012-06-03","Expense","Student in-state travel",{"v":760,"d":"760.00"},{"v":725,"d":"$725.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":35,"d":"$35.00"}}]
[null,"2012-06-03","Expense","General supplies",{"v":850,"d":"850.00"},{"v":475,"d":"$475.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":375,"d":"$375.00"}}]
[null,"2012-06-03","Expense","Office supplies",{"v":660,"d":"660.00"},{"v":200,"d":"$200.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":460,"d":"$460.00"}}]
[null,"2012-06-03","Expense","Transfers out",{"v":860,"d":"860.00"},{"v":350,"d":"$350.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":510,"d":"$510.00"}}]
[null,"2012-06-03","Expense","Misc",{"v":150,"d":"150.00"},{"v":144,"d":"$144.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":6,"d":"$6.00"}}]
[null,"2012-06-03","Revenue","Gate share",{"v":340,"d":"340.00"},{"v":350,"d":"$350.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":-10,"d":"-$10.00"}}]
[null,"2012-06-03","Revenue","Fundraisers",{"v":670,"d":"670.00"},{"v":700,"d":"$700.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":-30,"d":"-$30.00"}}]
[null,"2012-06-03","Revenue","Donations",{"v":720,"d":"720.00"},{"v":800,"d":"$800.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":-80,"d":"-$80.00"}}]
[null,"2012-06-03","Expense","Student out-of-state travel",{"v":880,"d":"880.00"},{"v":750,"d":"$750.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":130,"d":"$130.00"}}]
[null,"2012-06-03","Revenue","Donations",{"v":800,"d":"800.00"},{"v":700,"d":"$700.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":100,"d":"$100.00"}}]
[null,"2012-06-03","Revenue","Transfer",{"v":720,"d":"720.00"},{"v":700,"d":"$700.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":20,"d":"$20.00"}}]
[null,"2012-06-03","Expense","Coach clinic/travel",{"v":620,"d":"620.00"},{"v":820,"d":"$820.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":-200,"d":"-$200.00"}}]
[null,"2012-06-03","Revenue","Transfers in",{"v":880,"d":"880.00"},{"v":875,"d":"$875.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":5,"d":"$5.00"}}]
[null,"2012-06-03","Expense","Uniforms",{"v":850,"d":"850.00"},{"v":875,"d":"$875.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":-25,"d":"-$25.00"}}]
[null,"2012-06-03","Expense","Student out-of-state travel",{"v":710,"d":"710.00"},{"v":710,"d":"$710.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":0,"d":"$0.00"}}]
[null,"2012-06-03","Revenue","Misc",{"v":950,"d":"950.00"},{"v":949,"d":"$949.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":1,"d":"$1.00"}}]
[null,"2012-06-03","Revenue","Fundraisers",{"v":720,"d":"720.00"},{"v":725,"d":"$725.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":0,"d":"0%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":-5,"d":"-$5.00"}}]
[null,"2012-06-03","Expense","Student out-of-state travel",{"v":580,"d":"580.00"},{"v":569,"d":"$569.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":11,"d":"$11.00"}}]
[null,"2012-06-03","Expense","Office supplies",{"v":570,"d":"570.00"},{"v":550,"d":"$550.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":20,"d":"$20.00"}}]
[null,"2012-06-03","Revenue","Gate receipts",{"v":670,"d":"670.00"},{"v":650,"d":"$650.00"},{"$f":"--(BudgetTable[[#This Row],[DIFFERENCE]]>0)","v":{"v":1,"d":"100%"}},{"$f":"BudgetTable[[#This Row],[BUDGETED COST]]-BudgetTable[[#This Row],[ACTUAL COST]]","v":{"v":20,"d":"$20.00"}}]

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[null,null,"SCHOOL ATHLETIC BUDGET"]
[null,null,"  AT  A GLANCE"]
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[null,"EXPENSES & REVENUE"," BUDGETED"," ACTUAL"," DIFFERENCE"]
[null,"Expense",{"v":10110,"d":"$10,110.00"},{"v":8630,"d":"$8,630.00"},{"v":1480,"d":"$1,480.00"}]
[null,"Coach clinic/travel",{"v":620,"d":"$620.00"},{"v":820,"d":"$820.00"},{"v":-200,"d":"($200.00)"}]
[null,"Event workers",{"v":200,"d":"$200.00"},{"v":210,"d":"$210.00"},{"v":-10,"d":"($10.00)"}]
[null,"General supplies",{"v":850,"d":"$850.00"},{"v":475,"d":"$475.00"},{"v":375,"d":"$375.00"}]
[null,"Misc",{"v":150,"d":"$150.00"},{"v":144,"d":"$144.00"},{"v":6,"d":"$6.00"}]
[null,"Non-employee event workers",{"v":750,"d":"$750.00"},{"v":724,"d":"$724.00"},{"v":26,"d":"$26.00"}]
[null,"Office supplies",{"v":1230,"d":"$1,230.00"},{"v":750,"d":"$750.00"},{"v":480,"d":"$480.00"}]
[null,"Officials",{"v":100,"d":"$100.00"},{"v":85,"d":"$85.00"},{"v":15,"d":"$15.00"}]
[null,"Security",{"v":250,"d":"$250.00"},{"v":215,"d":"$215.00"},{"v":35,"d":"$35.00"}]
[null,"Student in-state travel",{"v":1250,"d":"$1,250.00"},{"v":1075,"d":"$1,075.00"},{"v":175,"d":"$175.00"}]
[null,"Student out-of-state travel",{"v":2170,"d":"$2,170.00"},{"v":2029,"d":"$2,029.00"},{"v":141,"d":"$141.00"}]
[null,"Supplies, general",{"v":160,"d":"$160.00"},{"v":145,"d":"$145.00"},{"v":15,"d":"$15.00"}]
[null,"Transfers out",{"v":860,"d":"$860.00"},{"v":350,"d":"$350.00"},{"v":510,"d":"$510.00"}]
[null,"Uniforms",{"v":1520,"d":"$1,520.00"},{"v":1608,"d":"$1,608.00"},{"v":-88,"d":"($88.00)"}]
[null,"Revenue",{"v":7180,"d":"$7,180.00"},{"v":7199,"d":"$7,199.00"},{"v":-19,"d":"($19.00)"}]
[null,"Misc",{"v":950,"d":"$950.00"},{"v":949,"d":"$949.00"},{"v":1,"d":"$1.00"}]
[null,"Gate receipts",{"v":1380,"d":"$1,380.00"},{"v":1400,"d":"$1,400.00"},{"v":-20,"d":"($20.00)"}]
[null,"Gate share",{"v":340,"d":"$340.00"},{"v":350,"d":"$350.00"},{"v":-10,"d":"($10.00)"}]
[null,"Fundraisers",{"v":1390,"d":"$1,390.00"},{"v":1425,"d":"$1,425.00"},{"v":-35,"d":"($35.00)"}]
[null,"Donations",{"v":1520,"d":"$1,520.00"},{"v":1500,"d":"$1,500.00"},{"v":20,"d":"$20.00"}]
[null,"Transfer",{"v":720,"d":"$720.00"},{"v":700,"d":"$700.00"},{"v":20,"d":"$20.00"}]
[null,"Transfers in",{"v":880,"d":"$880.00"},{"v":875,"d":"$875.00"},{"v":5,"d":"$5.00"}]
[null,"Grand Total",{"v":17290,"d":"$17,290.00"},{"v":15829,"d":"$15,829.00"},{"v":1461,"d":"$1,461.00"}]

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[{"$nulls":3},"SCHOOL ATHLETIC BUDGET"]
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