1 | Acalanes Union High School District | |||||
---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - SPRING | Sport - Cheer Comp | 260.30 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | -$1,565 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | A - Athlete Contribution | 24 | 75% | 600 | $10,800 | $658 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | |||||
14 | F - Fundraising | Youth Camps (Summer, Fall, Spring) & Other | $8,000.00 | $38,260.17 | ||
15 | ||||||
16 | Total Revenues | $18,800 | $38,918 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $17,235 | $37,353 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
21 | 1 - PAL (Program at Large) | 24 | 75% | $30 | $540 | $0 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | 1 Coach, 1 Assistant Coach (Volunteer - unpaid) | $2,204.00 | $4,664.43 | ||
24 | 3 - Player Uniforms/Apparel | Bows, Senior Sashes, Awareness Gear | $500.00 | $9,811.90 | ||
25 | 4 - Coaching Uniforms | Choreography for Regionals & Nationals Routine | $3,000.00 | |||
26 | 5 - Officials/Dues | First-Aid/CPR Training - Assistant Coach | $35.00 | |||
27 | 6 - Travel Expenses | $0.00 | $554.76 | |||
28 | 7 - Tournament Fees | USA Spirit Regional Competitions I, II, III (3 x $325) | $975.00 | $1,910.10 | ||
29 | 8 - Equipment | Tumbling Mats | $600.00 | |||
30 | 9 - Custodial Fees | |||||
31 | 10 - Other | Youth Cheer Camp / Clinic Uniforms, Poms, Bows | $3,000 | $4,947 | ||
32 | 11- Webstore Fees | 4.00% | $432 | $6 | ||
33 | ||||||
34 | Total Expenditures | $11,286 | $21,895 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $5,949 | $15,459 | |||
37 | ||||||
38 | Athletic Director Appoval: | 8/17/22 | ||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes |