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Asset Pilot EDU
D

Financial Center

Track donations, grants, expenses, and repair revenue with full accountability

Showing YTD / filtered period

Donations

$3,000.00

Grants

$18,500.00

Parts / Expenses

$75.49

Repair Payments

$89.00

Net Position

$21,513.51

Monthly Cash Flow

Income vs expenses by month

Jan 2026+$2,500.00 / −$0.00
Feb 2026+$15,000.00 / −$0.00
Mar 2026+$500.00 / −$0.00
Apr 2026+$3,500.00 / −$0.00
May 2026+$89.00 / −$0.00
Jun 2026+$0.00 / −$75.49

Financial Overview

Total Inflows$21,589.00
Total Outflows$75.49
Net Position$21,513.51
Donations
Grants
Expenses
Repairs
DateTypeDescriptionSource / VendorCategoryRepairAmountActions
2026-06-10Expense

Replacement LCD screen panel — HP Chromebook 11 G9 EE

Qty: 1

HP Parts DirectPartsrep-1$62.50
2026-06-10Expense

Shipping & handling — screen panel order

HP Parts DirectShippingrep-1$12.99
2026-05-29Repair Payment

Parent repair payment — Screen Repair Jordan Chen

Maria Rivera (Parent)Repair Revenuerep-1+$89.00
2026-04-10Grant

STEM equipment supplement for middle school labs

State Education FoundationSTEM+$3,500.00
2026-03-20Donation

Chromebook replacement drive — community fundraiser

Local Business AllianceEquipment+$500.00
2026-02-01Grant

Diocese technology modernization grant — FY2026

Diocese of Wheeling-CharlestonCapital+$15,000.00
2026-01-15Donation

Annual technology fund contribution from PTA

MHS PTATechnology Fund+$2,500.00