| Category | Item Code | Nickname | Event Name | Event Dates | Fees | Scholarships | Adjusted Scholarships | Invoice Total | Payments/Refunds | Outstanding Balance | Confirmed Scholarships | Pending Scholarships | Scholarship Monies | Scholarship Waivers | Cashnet Payments | Cashnet Refunds | Cash Payments | Check Payments | Cash/Check Refunds | CMS Credit | ARS Payment |
| Private Lessons | MUSC-PRIV | PrivateLessons | 2021 SMC Summer Sessions | 06/01/2021 - 07/31/2021 | 1,460.00 | 0.00 | 0.00 | 1,460.00 | 1,460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-DRP | Double Reed Pgms | 2022 MDRS Double Reed Festival | 11/06/2022 - 11/06/2022 | 360.00 | 0.00 | 0.00 | 360.00 | 390.00 | -30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 390.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-DRP | Double Reed Pgms | 2023 Arkansas Oboe Camp | 06/04/2023 - 06/09/2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,432.00 | -2,432.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-RFCLEAR | Reg Clearing | 2024 AR Drum Major Camp | 06/16/2024 - 06/19/2024 | 11,200.00 | 0.00 | 0.00 | 11,200.00 | 11,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,985.00 | 0.00 | 0.00 | 1,215.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-DRP | Double Reed Pgms | 2024 Arkansas Double Reed Camp | 06/11/2024 - 06/15/2024 | 6,000.50 | 0.00 | 0.00 | 6,000.50 | 6,000.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,000.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-JAZZ | C Teal Jazz Pgms | Adult Jazz Camp | 06/13/2019 - 06/16/2019 | 3,654.00 | 0.00 | 0.00 | 3,654.00 | 3,654.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,654.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-JAZZ | C Teal Jazz Pgms | Adult Jazz Workshop | 09/10/2019 - 12/10/2019 | 2,145.00 | 0.00 | 0.00 | 2,145.00 | 2,145.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,145.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-JAZZ | C Teal Jazz Pgms | Adult Jazz Workshop | 02/04/2020 - 04/28/2020 | 1,650.00 | 0.00 | 0.00 | 1,650.00 | 1,650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-RFCLEAR | Reg Clearing | Adult Marimba Ensemble | 09/01/2023 - 12/15/2023 | 250.00 | 0.00 | 0.00 | 250.00 | 225.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 225.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-RFCLEAR | Reg Clearing | Adult Marimba Ensemble | 01/02/2024 - 05/02/2024 | 325.00 | 0.00 | 0.00 | 325.00 | 75.00 | 250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-PRIV | PrivateLessons | Adult Marimba Ensemble | 10/13/2024 - 04/14/2025 | 100.00 | 0.00 | 0.00 | 100.00 | 75.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-PRIV | PrivateLessons | All-Region Percussion Clinic | 12/07/2024 - 12/07/2024 | 280.00 | 0.00 | 0.00 | 280.00 | 280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-RFCLEAR | Reg Clearing | AR Flute Festival | 02/01/2025 - 02/01/2025 | 260.00 | 0.00 | 0.00 | 260.00 | 250.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Choral/Vocal Programs | MUSC-PROG3 | Gospel | AR Gospel Chorale | 09/09/2021 - 12/09/2021 | 450.00 | 0.00 | 0.00 | 450.00 | 300.00 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Choral/Vocal Programs | MUSC-PROG3 | Gospel | AR Gospel Chorale | 09/01/2022 - 12/15/2022 | 1,000.00 | 0.00 | 0.00 | 1,000.00 | 950.00 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Choral/Vocal Programs | MUSC-PROG3 | Gospel | AR Gospel Chorale | 01/19/2023 - 04/27/2023 | 200.00 | 0.00 | 0.00 | 200.00 | 100.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | AR Suzuki Piano Camp | 06/04/2023 - 06/10/2023 | 6,150.00 | 0.00 | 0.00 | 6,150.00 | 6,150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-RFCLEAR | Reg Clearing | Arkansas Clarinet Day | 02/12/2023 - 02/12/2023 | 690.00 | 0.00 | 0.00 | 690.00 | 530.00 | 160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 290.00 | 0.00 | 0.00 | 240.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-RFCLEAR | Reg Clearing | Arkansas Flute Festival | 02/01/2025 - 02/01/2025 | 650.00 | 170.00 | 170.00 | 480.00 | 405.00 | 75.00 | 70.00 | 100.00 | 0.00 | 170.00 | 405.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Choral/Vocal Programs | MUSC-PROG3 | Gospel | Arkansas Gospel Chorale | 09/05/2019 - 12/05/2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 225.00 | -225.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Choral/Vocal Programs | MUSC-RFCLEAR | Reg Clearing | Arkansas Gospel Chorale | 03/03/2022 - 05/12/2022 | 650.00 | 0.00 | 0.00 | 650.00 | 550.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 550.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-PROG3 | Gospel | Arkansas Gospel Music Camp | 07/21/2024 - 07/24/2024 | 390.00 | 0.00 | 0.00 | 390.00 | 334.00 | 56.00 | 0.00 | 0.00 | 0.00 | 0.00 | 334.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-JHP | J Hertzog Pgms | Arkansas Jazz Camp Week | 06/23/2024 - 06/28/2024 | 0.00 | 0.00 | 0.00 | 0.00 | 1,444.00 | -1,444.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,444.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-PROG2 | Marimba | Arkansas Marimba Camp | 06/04/2023 - 06/09/2023 | 6,841.00 | 0.00 | 0.00 | 6,841.00 | 6,961.00 | -120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,467.00 | -506.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-DRP | Double Reed Pgms | Arkansas Oboe Camp | 04/07/2020 - 04/12/2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-DRP | Double Reed Pgms | Arkansas Oboe Camp | 06/07/2021 - 06/11/2021 | 4,294.00 | 0.00 | 0.00 | 4,294.00 | 3,774.00 | 520.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,174.00 | -400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-DRP | Double Reed Pgms | Arkansas Oboe Camp | 06/05/2022 - 06/10/2022 | 6,209.00 | 0.00 | 0.00 | 6,209.00 | 6,209.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,209.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-RFCLEAR | Reg Clearing | Arkansas Saxophone Workshop | 02/01/2020 - 02/01/2020 | 545.00 | 0.00 | 0.00 | 545.00 | 495.00 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 495.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-RFCLEAR | Reg Clearing | Arkansas Saxophone Workshop | 02/26/2022 - 02/26/2022 | 615.00 | 0.00 | 0.00 | 615.00 | 570.00 | 45.00 | 0.00 | 0.00 | 0.00 | 0.00 | 570.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-PROG1 | Flute Camp | Arkansas Saxophone Workshop | 02/25/2023 - 02/25/2023 | 135.00 | 0.00 | 0.00 | 135.00 | 135.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 135.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-RFCLEAR | Reg Clearing | Arkansas Saxophone Workshop | 02/24/2024 - 02/24/2024 | 485.00 | 0.00 | 0.00 | 485.00 | 435.00 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 435.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-RFCLEAR | Reg Clearing | Arkansas Saxophone Workshop | 02/01/2025 - 02/01/2025 | 300.00 | 0.00 | 0.00 | 300.00 | 275.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 275.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-PROG1 | Flute Camp | Arkansas Saxophone Workshop | 02/01/2025 - 02/01/2025 | 600.00 | 0.00 | 0.00 | 600.00 | 575.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 575.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-RFCLEAR | Reg Clearing | Arkansas Trombone Workshop | 02/29/2020 - 03/01/2020 | 860.00 | 0.00 | 0.00 | 860.00 | 890.00 | -30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 745.00 | -15.00 | 160.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-PROG1 | Flute Camp | Arkansas Trombone Workshop | 02/26/2022 - 02/26/2022 | 470.00 | 0.00 | 0.00 | 470.00 | 470.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 390.00 | 0.00 | 80.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-JAZZ | C Teal Jazz Pgms | Arkansas Trombone Workshop | 02/25/2023 - 02/25/2023 | 630.00 | 0.00 | 0.00 | 630.00 | 630.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 590.00 | 0.00 | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-JAZZ | C Teal Jazz Pgms | Arkansas Trombone Workshop | 02/24/2024 - 02/24/2024 | 1,020.00 | 0.00 | 0.00 | 1,020.00 | 1,020.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,100.00 | -80.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-JAZZ | C Teal Jazz Pgms | Arkansas Trombone Workshop- Special Rate | 02/25/2023 - 02/25/2023 | 150.00 | 0.00 | 0.00 | 150.00 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-RFCLEAR | Reg Clearing | Arkansas Trumpet Workshop | 03/07/2020 - 03/07/2020 | 155.00 | 0.00 | 0.00 | 155.00 | 155.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 115.00 | 0.00 | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-RFCLEAR | Reg Clearing | Arkansas Trumpet Workshop | 03/05/2022 - 03/05/2022 | 105.00 | 0.00 | 0.00 | 105.00 | 105.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 105.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | Batesville MCI Workshop | 04/16/2020 - 04/17/2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 825.00 | -825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-JAZZ | C Teal Jazz Pgms | Beginning Improvisation and Learning by Ear | 02/04/2020 - 04/28/2020 | 1,155.00 | 0.00 | 0.00 | 1,155.00 | 1,155.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,155.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Early Childhood Education Programs | MUSC-RFCLEAR | Reg Clearing | Beginning Piano Ages 4-5 | 09/10/2019 - 10/15/2019 | 375.00 | 0.00 | 0.00 | 375.00 | 375.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 375.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Early Childhood Education Programs | MUSC-RFCLEAR | Reg Clearing | Beginning Piano Ages 4-5 | 10/29/2019 - 12/17/2019 | 580.00 | 0.00 | 0.00 | 580.00 | 580.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 580.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Early Childhood Education Programs | MUSC-RFCLEAR | Reg Clearing | Beginning Piano Ages 4-5 | 01/21/2020 - 02/25/2020 | 750.00 | 0.00 | 0.00 | 750.00 | 750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Early Childhood Education Programs | MUSC-RFCLEAR | Reg Clearing | Beginning Piano Ages 5-6 | 09/12/2019 - 10/17/2019 | 250.00 | 0.00 | 0.00 | 250.00 | 250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Early Childhood Education Programs | MUSC-RFCLEAR | Reg Clearing | Beginning Piano Ages 5-6 | 10/31/2019 - 12/17/2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Early Childhood Education Programs | MUSC-RFCLEAR | Reg Clearing | Beginning Piano Ages 5-6 | 01/21/2020 - 02/25/2020 | 750.00 | 0.00 | 0.00 | 750.00 | 750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional Development | MUSC-PROG3 | Gospel | Black Music Symposium | 02/01/2023 - 02/04/2023 | 260.00 | 0.00 | 0.00 | 260.00 | 210.00 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 210.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-JAZZ | C Teal Jazz Pgms | Blues and Jazz Theory Workout | 02/02/2021 - 04/27/2021 | 1,320.00 | 0.00 | 0.00 | 1,320.00 | 1,320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,485.00 | -165.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | Bull Shoals MCI Workshop | 08/08/2019 - 08/09/2019 | 1,600.00 | 0.00 | 0.00 | 1,600.00 | 1,600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,200.00 | 0.00 | 0.00 | 400.00 | 0.00 | 0.00 | 0.00 |
| Administration | MUSC-JHP | J Hertzog Pgms | Cashnet Testing | 09/24/2019 - 09/24/2019 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-PROG4 | YASC | Cello - Young Artist String Camp | 06/05/2022 - 06/10/2022 | 2,284.00 | 0.00 | 0.00 | 2,284.00 | 2,284.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,109.00 | 0.00 | 0.00 | 175.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-PROG4 | YASC | Cello Students - Young Artist String Camp | 06/28/2020 - 07/03/2020 | 775.00 | 0.00 | 0.00 | 775.00 | 775.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 775.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-PROG4 | YASC | Cello- Young Artist String Camp | 06/27/2021 - 07/03/2021 | 830.00 | 0.00 | 0.00 | 830.00 | 635.00 | 195.00 | 0.00 | 0.00 | 0.00 | 0.00 | 635.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | Cherry Valley Virtual MCI Workshop | 03/09/2021 - 03/11/2021 | 2,320.00 | 0.00 | 0.00 | 2,320.00 | 2,160.00 | 160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,640.00 | 0.00 | 0.00 | 520.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-RFCLEAR | Reg Clearing | Community Horn Choir | 01/18/2022 - 03/13/2022 | 360.00 | 0.00 | 0.00 | 360.00 | 360.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 360.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-RFCLEAR | Reg Clearing | Community Horn Choir | 01/17/2023 - 03/08/2023 | 480.00 | 0.00 | 0.00 | 480.00 | 480.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 480.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-RFCLEAR | Reg Clearing | Community Horn Choir | 01/16/2024 - 03/05/2024 | 160.00 | 0.00 | 0.00 | 160.00 | 160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-PROG4 | YASC | Community Horn Choir | 01/15/2025 - 03/04/2025 | 210.00 | 0.00 | 0.00 | 210.00 | 180.00 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 180.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Community Piano Camp | 06/10/2024 - 06/14/2024 | 10,175.00 | 0.00 | 0.00 | 10,175.00 | 9,800.00 | 375.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional Development | MUSC-CONSYM | Conducting Symp. | Conducting Symposium - Observers | 02/12/2022 - 02/12/2022 | 50.00 | 0.00 | 0.00 | 50.00 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional Development | MUSC-CONSYM | Conducting Symp. | Conducting Symposium - Participants | 02/12/2022 - 02/12/2022 | 825.00 | 0.00 | 0.00 | 825.00 | 825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-DRP | Double Reed Pgms | Double Reed Rally | 01/21/2024 - 01/21/2024 | 585.00 | 0.00 | 0.00 | 585.00 | 585.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 585.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-DRP | Double Reed Pgms | Double Reed Rally | 01/26/2025 - 01/26/2025 | 275.00 | 0.00 | 0.00 | 275.00 | 275.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 275.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-RFCLEAR | Reg Clearing | Dropping the Beat: Using YOUR Classical Training to Break into Popular Music | 03/29/2021 - 05/03/2021 | 238.00 | 0.00 | 0.00 | 238.00 | 0.00 | 238.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-JAZZ | C Teal Jazz Pgms | Exercise Jazz Workshop | 09/15/2020 - 12/15/2020 | 1,678.00 | 0.00 | 0.00 | 1,678.00 | 1,678.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,678.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-JAZZ | C Teal Jazz Pgms | Fayetteville Jazz Festival | 04/25/2020 - 04/25/2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | -100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-PROG1 | Flute Camp | Flute Camp | 06/09/2019 - 06/14/2019 | 1,490.00 | 0.00 | 0.00 | 1,490.00 | 1,490.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,490.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | Fordyce Municipal Clerks Institute | 10/10/2019 - 10/11/2019 | 950.00 | 0.00 | 0.00 | 950.00 | 950.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 650.00 | 0.00 | 0.00 | 300.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-DRP | Double Reed Pgms | Girls+ Compose | 01/22/2024 - 04/01/2024 | 169.00 | 0.00 | 0.00 | 169.00 | 0.00 | 169.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-DRP | Double Reed Pgms | Girls+ Compose Camp | 06/11/2024 - 06/15/2024 | 0.00 | 0.00 | 0.00 | 0.00 | 998.00 | -998.00 | 0.00 | 0.00 | 0.00 | 0.00 | 998.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Group Registration | MUSC-PROG3 | Gospel | Group Registration Signup- Men Sing! | 09/24/2022 - 09/24/2022 | 75.00 | 0.00 | 0.00 | 75.00 | 0.00 | 75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.00 | -25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-RFCLEAR | Reg Clearing | High School All-Region String Clinic | 10/12/2019 - 10/12/2019 | 175.00 | 0.00 | 0.00 | 175.00 | 125.00 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150.00 | -25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-JAZZ | C Teal Jazz Pgms | IfCM Jazz and Creative Music Adult Camp 2020: Virtual Edition | 06/22/2020 - 06/26/2020 | 1,400.00 | 0.00 | 0.00 | 1,400.00 | 1,050.00 | 350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,050.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-JAZZ | C Teal Jazz Pgms | IfCM Jazz and Creative Music Camp | 06/06/2021 - 06/11/2021 | 14,729.50 | 4,499.00 | 4,499.00 | 10,230.50 | 9,930.50 | 300.00 | 4,499.00 | 0.00 | 0.00 | 4,499.00 | 10,670.50 | -740.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-JAZZ | C Teal Jazz Pgms | IfCM Jazz and Creative Music Youth Camp: Virtual Edition | 06/22/2020 - 06/26/2020 | 3,300.00 | 1,025.00 | 1,025.00 | 2,275.00 | 2,275.00 | 0.00 | 1,025.00 | 0.00 | 0.00 | 1,025.00 | 2,275.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Choral/Vocal Programs | MUSC-RFCLEAR | Reg Clearing | Inspirational Chorale Italy Tour | 05/17/2020 - 06/02/2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-JAZZ | C Teal Jazz Pgms | Jazz Blues Ensemble | 09/07/2021 - 12/07/2021 | 165.00 | 0.00 | 0.00 | 165.00 | 165.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 495.00 | -330.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-JAZZ | C Teal Jazz Pgms | Jazz Piano Workshop - Level 1 | 09/09/2021 - 11/11/2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 165.00 | -165.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-JAZZ | C Teal Jazz Pgms | Jazz Repertoire Ensemble | 09/07/2021 - 12/07/2021 | 1,170.00 | 0.00 | 0.00 | 1,170.00 | 975.00 | 195.00 | 0.00 | 0.00 | 0.00 | 0.00 | 975.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-JAZZ | C Teal Jazz Pgms | Jazz Repertoire Workshop | 02/03/2021 - 04/28/2021 | 2,340.00 | 0.00 | 0.00 | 2,340.00 | 2,145.00 | 195.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,145.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-SUMB | SMC B | Jr./Sr. High Orchestra Camp | 07/14/2019 - 07/19/2019 | 57,088.00 | 15,062.00 | 14,556.00 | 42,532.00 | 41,190.00 | 1,342.00 | 15,062.00 | 0.00 | 11,762.00 | 3,300.00 | 40,375.00 | 0.00 | 465.00 | 350.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-SUMA | SMC A | Jr./Sr. High Orchestra Camp | 04/12/2020 - 04/17/2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-SUMA | SMC A | Jr./Sr. High Orchestra Camp | 07/17/2022 - 07/22/2022 | 37,796.00 | 1,731.50 | 1,731.50 | 36,064.50 | 35,914.50 | 150.00 | 841.50 | 890.00 | 0.00 | 1,731.50 | 33,536.00 | -2,509.00 | 0.00 | 4,887.50 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-SUMB | SMC B | Jr./Sr. High Orchestra Camp | 07/16/2023 - 07/21/2023 | 58,059.00 | 9,884.00 | 9,884.00 | 48,175.00 | 50,678.00 | -2,503.00 | 8,439.00 | 1,445.00 | 7,969.00 | 1,915.00 | 48,131.00 | -955.00 | 0.00 | 3,502.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-SUMA | SMC A | Jr./Sr. High Orchestra Camp | 07/14/2024 - 07/19/2024 | 71,614.00 | 12,656.00 | 12,656.00 | 58,958.00 | 60,602.00 | -1,644.00 | 12,339.00 | 317.00 | 7,872.00 | 4,784.00 | 60,317.00 | 0.00 | 0.00 | 285.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-SUMB | SMC B | Jr./Sr. High Orchestra Camp | 07/13/2025 - 07/18/2025 | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-SUMB | SMC B | Junior High Band Camp | 07/07/2019 - 07/12/2019 | 307,927.00 | 62,298.00 | 62,188.00 | 245,739.00 | 242,127.00 | 3,612.00 | 61,073.00 | 1,225.00 | 56,298.00 | 6,000.00 | 239,211.00 | -450.00 | 2,305.00 | 1,061.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-SUMA | SMC A | Junior High Band Camp | 04/05/2020 - 04/10/2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,055.00 | -6,055.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-SUMA | SMC A | Junior High Band Camp | 07/10/2022 - 07/15/2022 | 318,693.00 | 24,670.00 | 24,190.00 | 294,503.00 | 293,113.50 | 1,389.50 | 10,861.50 | 13,808.50 | 16,950.00 | 7,720.00 | 274,574.00 | -8,757.50 | 315.00 | 25,377.00 | 0.00 | 1,605.00 | 0.00 |
| Summer Programs | MUSC-SUMA | SMC A | Junior High Band Camp | 07/09/2023 - 07/14/2023 | 331,708.00 | 41,679.32 | 41,679.32 | 290,028.68 | 295,136.94 | -5,108.26 | 41,176.32 | 503.00 | 33,906.32 | 7,773.00 | 291,136.94 | -6,350.00 | 0.00 | 10,350.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-SUMA | SMC A | Junior High Band Camp | 07/07/2024 - 07/12/2024 | 338,737.00 | 48,969.97 | 48,969.97 | 289,767.03 | 292,156.00 | -2,388.97 | 47,175.00 | 1,794.97 | 35,101.97 | 13,868.00 | 288,614.00 | -100.00 | 1,575.00 | 2,067.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-PROG2 | Marimba | Marimba Camp | 06/09/2019 - 06/14/2019 | 4,865.00 | 0.00 | 0.00 | 4,865.00 | 4,865.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,865.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-RFCLEAR | Reg Clearing | Marimba Camp | 04/07/2020 - 04/12/2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 370.00 | -370.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-PROG2 | Marimba | Marimba Camp | 06/05/2022 - 06/10/2022 | 5,293.00 | 0.00 | 0.00 | 5,293.00 | 5,293.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,293.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-PROG2 | Marimba | Marimba Camp | 06/11/2024 - 06/15/2024 | 6,756.00 | 0.00 | 0.00 | 6,756.00 | 6,756.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,756.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Choral/Vocal Programs | MUSC-RFCLEAR | Reg Clearing | Master Chorale | 02/03/2020 - 04/20/2020 | 1,450.00 | 0.00 | 0.00 | 1,450.00 | 1,375.00 | 75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,075.00 | 0.00 | 150.00 | 150.00 | 0.00 | 0.00 | 0.00 |
| Choral/Vocal Programs | MUSC-MCHRL | Master Chorale | Master Chorale | 01/23/2023 - 04/24/2023 | 2,000.00 | 425.00 | 425.00 | 1,575.00 | 1,525.00 | 50.00 | 400.00 | 25.00 | 0.00 | 425.00 | 1,600.00 | -100.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Choral/Vocal Programs | MUSC-MCHRL | Master Chorale | Master Chorale | 01/22/2024 - 04/09/2024 | 1,025.00 | 0.00 | 0.00 | 1,025.00 | 1,000.00 | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 975.00 | 0.00 | 0.00 | 50.00 | -25.00 | 0.00 | 0.00 |
| Choral/Vocal Programs | MUSC-MCHRL | Master Chorale | Master Chorale | 01/20/2025 - 04/21/2025 | 1,230.00 | 0.00 | 0.00 | 1,230.00 | 1,230.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,200.00 | 0.00 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | MCI: Batesville Workshop | 10/28/2021 - 10/29/2021 | 2,750.00 | 0.00 | 0.00 | 2,750.00 | 2,150.00 | 600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,250.00 | 0.00 | 0.00 | 900.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | MCI: Beebe | 04/27/2023 - 04/28/2023 | 0.00 | 0.00 | 0.00 | 0.00 | 575.00 | -575.00 | 0.00 | 0.00 | 0.00 | 0.00 | 975.00 | -550.00 | 0.00 | 150.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | MCI: Cave Springs Workshop | 08/05/2021 - 08/06/2021 | 2,225.00 | 0.00 | 0.00 | 2,225.00 | 1,575.00 | 650.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,375.00 | 0.00 | 0.00 | 200.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | MCI: Conway Workshop | 04/18/2024 - 04/19/2024 | 3,175.00 | 150.00 | 125.00 | 3,050.00 | 2,900.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 2,525.00 | -75.00 | 0.00 | 450.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | MCI: Fort Smith Workshop | 08/02/2023 - 08/04/2023 | 4,250.00 | 350.00 | 350.00 | 3,900.00 | 3,400.00 | 500.00 | 125.00 | 225.00 | 0.00 | 350.00 | 2,550.00 | 0.00 | 0.00 | 850.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | MCI: Hot Springs Workshop | 10/12/2023 - 10/13/2023 | 1,450.00 | 75.00 | 75.00 | 1,375.00 | 1,875.00 | -500.00 | 75.00 | 0.00 | 75.00 | 0.00 | 1,150.00 | -75.00 | 0.00 | 800.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | MCI: Institute | 09/19/2022 - 09/21/2022 | 16,450.00 | 0.00 | 0.00 | 16,450.00 | 17,500.00 | -1,050.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,800.00 | -1,520.00 | 0.00 | 7,220.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | MCI: Institute | 09/18/2023 - 09/21/2023 | 29,650.00 | 2,534.10 | 1,750.00 | 27,900.00 | 25,900.00 | 2,000.00 | 500.00 | 2,034.10 | 2,534.10 | 0.00 | 17,900.00 | -1,000.00 | 0.00 | 9,000.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | MCI: Institute | 09/16/2024 - 09/19/2024 | 20,300.00 | 1,400.00 | 1,400.00 | 18,900.00 | 19,400.00 | -500.00 | 1,400.00 | 0.00 | 1,400.00 | 0.00 | 13,900.00 | -1,500.00 | 0.00 | 7,000.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | MCI: Mena Workshop | 08/08/2024 - 08/09/2024 | 1,925.00 | 150.00 | 150.00 | 1,775.00 | 1,775.00 | 0.00 | 150.00 | 0.00 | 150.00 | 0.00 | 1,800.00 | -250.00 | 0.00 | 225.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | MCI: Mineral Springs Workshop | 10/13/2022 - 10/14/2022 | 1,000.00 | 150.00 | 75.00 | 925.00 | 700.00 | 225.00 | 0.00 | 150.00 | 150.00 | 0.00 | 475.00 | 0.00 | 0.00 | 225.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | MCI: Paragould Workshop | 10/10/2024 - 10/11/2024 | 8,575.00 | 0.00 | 0.00 | 8,575.00 | 9,075.00 | -500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000.00 | -75.00 | 0.00 | 8,150.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | MCI: Workshop | 03/09/2023 - 03/10/2023 | 2,325.00 | 0.00 | 0.00 | 2,325.00 | 2,325.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,650.00 | 0.00 | 0.00 | 675.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | MCI: Writing Essentials for Clerks, Recorders & Treasurers | 02/19/2024 - 04/19/2024 | 945.00 | 0.00 | 0.00 | 945.00 | 945.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 567.00 | 0.00 | 0.00 | 378.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | MCI: Writing Essentials for Clerks, Recorders & Treasurers | 06/03/2024 - 06/24/2024 | 1,512.00 | 0.00 | 0.00 | 1,512.00 | 1,512.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,323.00 | 0.00 | 0.00 | 189.00 | 0.00 | 0.00 | 0.00 |
| Choral/Vocal Programs | MUSC-PROG3 | Gospel | Men Sing! | 09/24/2022 - 09/24/2022 | 150.00 | 0.00 | 0.00 | 150.00 | 0.00 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50.00 | -50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-PROG4 | YASC | Mid-South Horn Workshop | 03/31/2023 - 04/02/2023 | 12,990.00 | 0.00 | 0.00 | 12,990.00 | 12,990.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,420.00 | 0.00 | 0.00 | 570.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-PROG4 | YASC | Mid-South Horn Workshop- Vendor Registration | 03/31/2023 - 04/02/2023 | 445.00 | 0.00 | 0.00 | 445.00 | 445.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 445.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-DRP | Double Reed Pgms | Midwest Double Reed Rally | 06/09/2019 - 06/14/2019 | 6,380.00 | 0.00 | 0.00 | 6,380.00 | 6,380.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,750.00 | -370.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | Municipal Clerks Institute | 09/15/2020 - 11/12/2020 | 8,175.00 | 950.00 | 875.00 | 7,300.00 | 6,275.00 | 1,025.00 | 200.00 | 750.00 | 950.00 | 0.00 | 5,675.00 | -200.00 | 0.00 | 800.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | Municipal Clerks Institute | 09/21/2021 - 10/07/2021 | 10,925.00 | 1,750.00 | 1,750.00 | 9,175.00 | 8,375.00 | 800.00 | 1,750.00 | 0.00 | 1,750.00 | 0.00 | 6,900.00 | 0.00 | 0.00 | 1,475.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | Municipal Clerks Institute Workshop | 09/15/2019 - 09/19/2019 | 26,550.00 | 3,990.00 | 3,985.00 | 22,565.00 | 21,080.00 | 1,485.00 | 495.00 | 3,495.00 | 3,990.00 | 0.00 | 16,600.00 | 0.00 | 0.00 | 4,480.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Musical Foundations | 09/08/2020 - 11/10/2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Musical Foundations | 09/27/2021 - 11/15/2021 | 159.00 | 0.00 | 0.00 | 159.00 | 159.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 159.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | North Little Rock Virtual MCI Workshop | 04/27/2021 - 04/29/2021 | 2,000.00 | 120.00 | 120.00 | 1,880.00 | 1,560.00 | 320.00 | 0.00 | 120.00 | 120.00 | 0.00 | 1,320.00 | 0.00 | 0.00 | 240.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Nurturing Musical Ability | 09/08/2020 - 11/10/2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Nurturing Musical Ability | 02/16/2021 - 04/27/2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-JAZZ | C Teal Jazz Pgms | NWA Youth Jazz Workshop | 02/03/2020 - 04/27/2020 | 1,155.00 | 0.00 | 0.00 | 1,155.00 | 1,155.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 990.00 | 0.00 | 0.00 | 165.00 | 0.00 | 0.00 | 0.00 |
| Professional Development | MUSC-PROG1 | Flute Camp | Orff Schulwerk Level 1 Teacher Certification Course | 06/20/2022 - 07/01/2022 | 22,350.00 | 0.00 | 0.00 | 22,350.00 | 22,350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,350.00 | 0.00 | 0.00 | 6,000.00 | 0.00 | 0.00 | 0.00 |
| Professional Development | MUSC-PROG1 | Flute Camp | Orff Schulwerk Level 2 Teacher Certification Course | 06/17/2024 - 06/28/2024 | 5,560.00 | 0.00 | 0.00 | 5,560.00 | 6,255.00 | -695.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,255.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Private Lessons | MUSC-PRIV | PrivateLessons | Private Lessons | 08/26/2019 - 12/12/2019 | 32,071.00 | 0.00 | 0.00 | 32,071.00 | 30,800.25 | 1,270.75 | 0.00 | 0.00 | 0.00 | 0.00 | 29,243.25 | -270.00 | 100.00 | 1,727.00 | 0.00 | 0.00 | 0.00 |
| Private Lessons | MUSC-PRIV | PrivateLessons | Private Lessons | 01/02/2020 - 04/30/2020 | 26,675.00 | 0.00 | 0.00 | 26,675.00 | 27,121.00 | -446.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,205.00 | -84.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Private Lessons | MUSC-PRIV | PrivateLessons | Private Lessons | 05/04/2020 - 08/21/2020 | 6,755.00 | 0.00 | 0.00 | 6,755.00 | 6,614.00 | 141.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,614.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Private Lessons | MUSC-PRIV | PrivateLessons | Private Lessons | 08/24/2020 - 12/10/2020 | 10,390.00 | 0.00 | 0.00 | 10,390.00 | 10,165.00 | 225.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,165.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Private Lessons | MUSC-PRIV | PrivateLessons | Private Lessons | 01/02/2021 - 04/29/2021 | 13,624.00 | 0.00 | 0.00 | 13,624.00 | 13,624.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,624.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Private Lessons | MUSC-PRIV | PrivateLessons | Private Lessons | 05/01/2021 - 08/20/2021 | 8,130.00 | 0.00 | 0.00 | 8,130.00 | 7,105.00 | 1,025.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,105.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Private Lessons | MUSC-PRIV | PrivateLessons | Private Lessons | 08/23/2021 - 12/10/2021 | 17,824.00 | 0.00 | 0.00 | 17,824.00 | 16,582.00 | 1,242.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,492.00 | 0.00 | 0.00 | 0.00 | 0.00 | 90.00 | 0.00 |
| Private Lessons | MUSC-PRIV | PrivateLessons | Private Lessons | 01/03/2022 - 05/05/2022 | 18,596.00 | 0.00 | 0.00 | 18,596.00 | 18,255.00 | 341.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,390.00 | -135.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Private Lessons | MUSC-PRIV | PrivateLessons | Private Lessons | 05/06/2022 - 08/12/2022 | 5,148.00 | 0.00 | 0.00 | 5,148.00 | 5,148.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,148.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Private Lessons | MUSC-PRIV | PrivateLessons | Private Lessons | 08/15/2022 - 12/08/2022 | 16,546.00 | 0.00 | 0.00 | 16,546.00 | 17,041.00 | -495.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,138.00 | -97.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Private Lessons | MUSC-PRIV | PrivateLessons | Private Lessons | 01/02/2023 - 05/04/2023 | 21,696.00 | 0.00 | 0.00 | 21,696.00 | 21,195.00 | 501.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,195.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Private Lessons | MUSC-PRIV | PrivateLessons | Private Lessons | 05/08/2023 - 08/18/2023 | 6,671.00 | 0.00 | 0.00 | 6,671.00 | 6,509.00 | 162.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,699.00 | -1,997,952.00 | 1,997,762.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Private Lessons | MUSC-PRIV | PrivateLessons | Private Lessons | 08/21/2023 - 12/08/2023 | 18,332.99 | 0.00 | 0.00 | 18,332.99 | 18,007.99 | 325.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,123.99 | -116.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Private Lessons | MUSC-PRIV | PrivateLessons | Private Lessons | 01/02/2024 - 05/02/2024 | 15,453.00 | 0.00 | 0.00 | 15,453.00 | 15,566.00 | -113.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,566.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Private Lessons | MUSC-PRIV | PrivateLessons | Private Lessons | 05/06/2024 - 08/16/2024 | 2,345.00 | 0.00 | 0.00 | 2,345.00 | 2,345.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,345.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Private Lessons | MUSC-PRIV | PrivateLessons | Private Lessons | 08/19/2024 - 12/06/2024 | 17,975.00 | 0.00 | 0.00 | 17,975.00 | 17,070.00 | 905.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,165.00 | -360.00 | 265.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Private Lessons | MUSC-PRIV | PrivateLessons | Private Lessons | 01/13/2025 - 05/02/2025 | 16,226.00 | 0.00 | 0.00 | 16,226.00 | 14,256.00 | 1,970.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,991.00 | 0.00 | 265.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Choral/Vocal Programs | MUSC-PROG3 | Gospel | Real Men Sing Men's Choir Festival | 09/07/2019 - 09/07/2019 | 4,125.00 | 0.00 | 0.00 | 4,125.00 | 3,750.00 | 375.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,100.00 | 0.00 | 375.00 | 1,275.00 | 0.00 | 0.00 | 0.00 |
| Administration | MUSC-SUMB | SMC B | School/Booster Scholarship Reporting Form | 07/09/2023 - 07/21/2023 | 51,717.00 | 0.00 | 0.00 | 51,717.00 | 34,002.00 | 17,715.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,812.00 | 0.00 | 0.00 | 26,190.00 | 0.00 | 0.00 | 0.00 |
| Administration | MUSC-SUMA | SMC A | School/Booster Scholarship Reporting Form | 07/07/2024 - 07/19/2024 | 27,832.00 | 0.00 | 0.00 | 27,832.00 | 22,107.00 | 5,725.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,652.00 | 0.00 | 0.00 | 16,455.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-SUMB | SMC B | Senior High Band Camp | 07/14/2019 - 07/19/2019 | 109,401.00 | 30,105.27 | 29,429.27 | 79,971.73 | 78,547.73 | 1,424.00 | 29,880.27 | 225.00 | 23,355.27 | 6,750.00 | 75,652.73 | 0.00 | 2,415.00 | 480.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-SUMA | SMC A | Senior High Band Camp | 04/12/2020 - 04/17/2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,815.00 | -1,815.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-SUMA | SMC A | Senior High Band Camp | 07/17/2022 - 07/22/2022 | 89,204.00 | 15,434.99 | 15,434.99 | 73,769.01 | 76,133.01 | -2,364.00 | 10,092.50 | 5,342.49 | 10,497.49 | 4,937.50 | 71,606.01 | -2,852.00 | 0.00 | 7,379.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-SUMB | SMC B | Senior High Band Camp | 07/16/2023 - 07/21/2023 | 104,955.00 | 18,164.66 | 18,164.66 | 86,790.34 | 87,540.34 | -750.00 | 17,534.66 | 630.00 | 13,585.66 | 4,579.00 | 87,566.34 | -2,900.00 | 0.00 | 2,874.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-SUMA | SMC A | Senior High Band Camp | 07/14/2024 - 07/19/2024 | 99,441.00 | 21,760.00 | 21,760.00 | 77,681.00 | 79,126.00 | -1,445.00 | 21,490.00 | 270.00 | 14,165.00 | 7,595.00 | 78,341.00 | 0.00 | 230.00 | 555.00 | 0.00 | 0.00 | 0.00 |
| Professional Development | MUSC-SHEFEST | SHEFEST | SHE Festival | 03/01/2024 - 03/03/2024 | 9,260.00 | 2,600.00 | 2,600.00 | 6,660.00 | 6,160.00 | 500.00 | 2,600.00 | 0.00 | 0.00 | 2,600.00 | 6,260.00 | -100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional Development | MUSC-RFCLEAR | Reg Clearing | SHE Festival Registration Form | 03/11/2023 - 03/13/2023 | 1,350.00 | 0.00 | 0.00 | 1,350.00 | 1,300.00 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional Development | MUSC-JHP | J Hertzog Pgms | Studio Recording & Audio Fundamentals | 01/02/2020 - 01/11/2020 | 0.00 | 0.00 | 0.00 | 0.00 | 5,894.00 | -5,894.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,894.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | Stuttgart MCI Workshop | 03/12/2020 - 03/13/2020 | 1,200.00 | 0.00 | 0.00 | 1,200.00 | 1,200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 975.00 | -50.00 | 0.00 | 275.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Summer 2019 Suzuki Lessons | 05/20/2019 - 08/09/2019 | 4,743.00 | 0.00 | 0.00 | 4,743.00 | 4,232.00 | 511.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,514.00 | 0.00 | 0.00 | 718.00 | 0.00 | 0.00 | 0.00 |
| Private Lessons | MUSC-PRIV | PrivateLessons | Summer Private Lessons - 2019 | 06/01/2019 - 08/15/2019 | 10,677.00 | 0.00 | 0.00 | 10,677.00 | 10,592.00 | 85.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,164.00 | 0.00 | 145.00 | 1,108.00 | 0.00 | 0.00 | 175.00 |
| Municipal Clerks Institute | MUSC-MCI | MCI | Summer Series MCI Workshops | 07/06/2020 - 08/24/2020 | 5,450.00 | 0.00 | 0.00 | 5,450.00 | 4,450.00 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,925.00 | 0.00 | 0.00 | 525.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Suzuki Lessons | 09/01/2019 - 12/25/2019 | 32,951.00 | 0.00 | 0.00 | 32,951.00 | 28,231.00 | 4,720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,112.00 | -263.00 | 0.00 | 1,382.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Suzuki Lessons | 01/06/2020 - 05/15/2020 | 37,270.00 | 0.00 | 0.00 | 37,270.00 | 33,148.00 | 4,122.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33,148.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Suzuki Lessons | 05/18/2020 - 08/17/2020 | 8,013.00 | 0.00 | 0.00 | 8,013.00 | 7,799.00 | 214.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,799.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Suzuki Lessons | 08/17/2020 - 12/18/2020 | 22,729.00 | 0.00 | 0.00 | 22,729.00 | 21,763.00 | 966.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,763.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Suzuki Lessons | 01/04/2021 - 05/14/2021 | 26,508.00 | 0.00 | 0.00 | 26,508.00 | 25,982.00 | 526.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,056.00 | -600.00 | 0.00 | 526.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Suzuki Lessons | 05/17/2021 - 08/13/2021 | 6,915.00 | 0.00 | 0.00 | 6,915.00 | 5,677.00 | 1,238.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,677.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Suzuki Lessons | 08/16/2021 - 12/17/2021 | 26,109.00 | 0.00 | 0.00 | 26,109.00 | 25,713.00 | 396.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,713.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Suzuki Lessons | 01/03/2022 - 05/13/2022 | 32,808.00 | 0.00 | 0.00 | 32,808.00 | 31,735.00 | 1,073.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31,435.00 | 0.00 | 0.00 | 300.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Suzuki Lessons | 05/16/2022 - 08/12/2022 | 14,107.00 | 0.00 | 0.00 | 14,107.00 | 13,475.00 | 632.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,475.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Suzuki Lessons | 08/15/2022 - 12/16/2022 | 42,614.00 | 960.00 | 960.00 | 41,654.00 | 39,475.00 | 2,179.00 | 960.00 | 0.00 | 0.00 | 960.00 | 38,015.00 | -112.00 | 0.00 | 782.00 | 0.00 | 790.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Suzuki Lessons | 01/02/2023 - 05/12/2023 | 47,351.01 | 1,240.00 | 1,240.00 | 46,111.01 | 43,658.01 | 2,453.00 | 1,200.00 | 40.00 | 0.00 | 1,240.00 | 44,274.01 | -616.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Suzuki Lessons | 05/14/2023 - 08/11/2023 | 13,492.00 | 0.00 | 0.00 | 13,492.00 | 11,595.00 | 1,897.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,755.00 | -160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Suzuki Lessons | 08/14/2023 - 12/15/2023 | 35,416.00 | 0.00 | 0.00 | 35,416.00 | 34,309.00 | 1,107.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34,309.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Suzuki Lessons | 01/08/2024 - 05/17/2024 | 38,665.00 | 0.00 | 0.00 | 38,665.00 | 37,923.00 | 742.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,923.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Suzuki Lessons | 05/20/2024 - 08/09/2024 | 11,043.00 | 0.00 | 0.00 | 11,043.00 | 11,043.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,043.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Suzuki Lessons | 08/12/2024 - 12/20/2024 | 37,145.00 | 0.00 | 0.00 | 37,145.00 | 32,816.00 | 4,329.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,816.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Suzuki Lessons | 01/06/2025 - 05/02/2025 | 37,595.00 | 0.00 | 0.00 | 37,595.00 | 35,626.00 | 1,969.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31,995.00 | -445.00 | 4,076.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Suzuki Summer Camp 2020 | 07/13/2020 - 07/17/2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Suzuki Music School | MUSC-SMS | Suzuki School | Testing in the Real! | 06/10/2024 - 06/14/2024 | 825.00 | 0.00 | 0.00 | 825.00 | 0.00 | 825.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Choral/Vocal Programs | MUSC-CHCHOIR | UACC | UA Children's Choir | 09/03/2019 - 05/02/2020 | 25,737.50 | 0.00 | 0.00 | 25,737.50 | 24,112.50 | 1,625.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23,862.50 | -275.00 | 0.00 | 525.00 | 0.00 | 0.00 | 0.00 |
| Choral/Vocal Programs | MUSC-CHCHOIR | UACC | UA Children's Choir | 09/08/2020 - 04/27/2021 | 13,350.00 | 0.00 | 0.00 | 13,350.00 | 11,975.00 | 1,375.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,975.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Choral/Vocal Programs | MUSC-CHCHOIR | UACC | UA Children's Choir | 09/07/2021 - 05/03/2022 | 42,900.00 | 0.00 | 0.00 | 42,900.00 | 39,875.00 | 3,025.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39,875.00 | 0.00 | 0.00 | 275.00 | -275.00 | 0.00 | 0.00 |
| Choral/Vocal Programs | MUSC-CHCHOIR | UACC | UA Children's Choir | 09/05/2023 - 04/30/2024 | 48,561.00 | 600.00 | 600.00 | 47,961.00 | 42,261.00 | 5,700.00 | 600.00 | 0.00 | 0.00 | 600.00 | 41,986.00 | -275.00 | 0.00 | 550.00 | 0.00 | 0.00 | 0.00 |
| Choral/Vocal Programs | MUSC-CHCHOIR | UACC | UA Children's Choir | 09/03/2024 - 05/01/2025 | 47,300.00 | 7,225.00 | 7,225.00 | 40,075.00 | 34,450.00 | 5,625.00 | 7,125.00 | 100.00 | 6,025.00 | 1,200.00 | 34,725.00 | -275.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Choral/Vocal Programs | MUSC-CHCHOIR | UACC | UA Children's Choir I | 09/06/2022 - 05/06/2023 | 42,549.00 | 200.00 | 200.00 | 42,349.00 | 40,749.00 | 1,600.00 | 200.00 | 0.00 | 0.00 | 200.00 | 40,749.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-PROG3 | Gospel | UA Gospel Music Camp | 07/23/2023 - 07/29/2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 608.00 | -608.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-CHCHOIR | UACC | UACC Day Camp | 06/27/2022 - 07/01/2022 | 12,968.00 | 0.00 | 0.00 | 12,968.00 | 12,768.00 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,768.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-CHCHOIR | UACC | UACC Day Camp | 06/12/2023 - 06/16/2023 | 17,525.00 | 0.00 | 0.00 | 17,525.00 | 18,140.00 | -615.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18,700.00 | -760.00 | 0.00 | 200.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-CHCHOIR | UACC | UACC Day Camp | 06/24/2024 - 06/28/2024 | 20,775.00 | 0.00 | 0.00 | 20,775.00 | 19,425.00 | 1,350.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,425.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-PROG4 | YASC | Violin & Cello Day | 03/07/2020 - 03/07/2020 | 370.00 | 0.00 | 0.00 | 370.00 | 380.00 | -10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 320.00 | 0.00 | 30.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-RFCLEAR | Reg Clearing | Violin & Cello Day | 03/05/2022 - 03/05/2022 | 70.00 | 0.00 | 0.00 | 70.00 | 70.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-PROG4 | YASC | Violin & Viola - Young Artist String Camp | 06/05/2022 - 06/10/2022 | 4,050.00 | 0.00 | 0.00 | 4,050.00 | 4,125.00 | -75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,395.00 | -460.00 | 0.00 | 1,190.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-PROG4 | YASC | Violin & Viola- Young Artist String Camp | 06/27/2021 - 07/03/2021 | 1,025.00 | 0.00 | 0.00 | 1,025.00 | 1,025.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,025.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-PROG4 | YASC | Violin and Viola Students- Young Artist String Camp | 06/28/2020 - 07/03/2020 | 1,375.00 | 0.00 | 0.00 | 1,375.00 | 1,375.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,375.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-PROG4 | YASC | Violin Students - Young Artist String Camp | 04/28/2020 - 05/03/2020 | 100.00 | 0.00 | 0.00 | 100.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-DRP | Double Reed Pgms | Woodwind & Horn Day | 10/20/2021 - 10/20/2021 | 150.00 | 0.00 | 0.00 | 150.00 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-PROG4 | YASC | Young Artist String Camp | 06/09/2019 - 06/14/2019 | 5,280.00 | 0.00 | 0.00 | 5,280.00 | 4,910.00 | 370.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,745.00 | -235.00 | 400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-JAZZ | C Teal Jazz Pgms | Youth Jazz Camp | 06/09/2019 - 06/14/2019 | 9,595.00 | 0.00 | 0.00 | 9,595.00 | 9,595.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9,595.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Summer Programs | MUSC-JAZZ | C Teal Jazz Pgms | Youth Jazz Camp | 04/21/2020 - 04/26/2020 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Instrumental Programs | MUSC-JAZZ | C Teal Jazz Pgms | Youth Jazz Workshop | 09/09/2019 - 12/09/2019 | 1,320.00 | 0.00 | 0.00 | 1,320.00 | 1,155.00 | 165.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,155.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |