1 | Acalanes Union High School District | September 9, 2024 | ||||
|---|---|---|---|---|---|---|
2 | Las Lomas High School | |||||
3 | 2023-2024 | |||||
4 | Fall | Football - Tackle | ||||
5 | ||||||
6 | Beginning Fund Balance | $51 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | $0 | ||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | Athlete Contribution (Varsity) | 30 | 60% | 525 | $9,450 | $8,804 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | Athlete Contribution (Frosh/JV) | 35 | 60% | 425 | $8,925 | |
14 | (# Athletes) | (Participation Rate) | (Contribution) | |||
15 | Donations | $21,000 | $20,165 | |||
16 | Fundraising | $140 | ||||
17 | ||||||
18 | Total Revenues | $39,375 | $29,109 | |||
19 | ||||||
20 | Beginning Fund Balance - Committed Accruals + Total Revenues | $39,426 | $29,159 | |||
21 | ||||||
22 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
23 | PAL (Program at Large) | 65 | 60.0% | $30 | $1,170 | $570 |
24 | (# Athletes) | (Participation Rate) | (Contribution) | |||
25 | Coaching Stipends* | Base $17900 | $21,569.50 | $19,121 | ||
26 | Player Uniforms/Apparel | $1,000.00 | $0 | |||
27 | Coaching Uniforms | $0.00 | $0 | |||
28 | Officials/Dues | $3,200.00 | $0 | |||
29 | Travel Expenses | $10,000.00 | $8,845 | |||
30 | Tournament Expenses | $0 | ||||
31 | Equipment | $0 | ||||
32 | Custodial Fees | $0 | ||||
33 | Banquet/Team Lunches | $0 | ||||
34 | Offseason Activities | $0 | ||||
35 | Fundraising Expenses | $0 | ||||
36 | Other | $1,000.00 | $147 | |||
37 | Webstore Fees | 4.00% | $735 | $317 | ||
38 | ||||||
39 | Total Expenditures | $38,675 | $28,999 | |||
40 | ||||||
41 | Ending Fund Balance (less Committed Accruals) (6/30/2024) | $751 | $160 | |||
42 | ||||||
43 | Athletic Director Appoval: | |||||
44 | ASB Approval: | |||||
45 | Fiscal Services Approval: | Yes | ||||
46 | ||||||
49 | *For coaches stipends take stipend amount and multiply by 1.205 for fringe benefits and indirect costs | |||||