JANUARY 2022 TREASURER’S REPORT

FINANCIAL REPORTS

Balance Sheet January 2022

Revenue Detail January 2022

Expenditure Detail January 2022

BILL LISTS

Bill Summary January 2022

General Fund Checks January 2022

Food Service Fund Checks January 2022

PMSD Capital Reserve Fund Checks January 2022

PSDLAF Capital Reserve Fund Checks January 2022

2018 Construction Fund Checks January 2022

Student Activity Fund Checks January 2022

FOOD SERVICE REPORT

Cafeteria Management Report December 2021

STUDENT ACTIVITY REPORT

Quarterly Balance Report July 2021 – December 2021

PORTFOLIO SUMMARY

Statement – PA School District Liquid Asset Fund January 2022

BUDGET TRANSFERS

2021-22 Budget Transfers