1 | Acalanes Union High School District | September 9, 2024 | ||||
|---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2023-2024 | |||||
4 | Fall | Sideline Cheer | ||||
5 | ||||||
6 | Beginning Fund Balance | $14,371 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | $0 | ||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | Athlete Contribution (Varsity) | 23 | 75% | 300 | $5,175 | $4,790 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | Athlete Contribution (Frosh/JV) | $0 | ||||
14 | (# Athletes) | (Participation Rate) | (Contribution) | |||
15 | Donations | $1,000 | $0 | |||
16 | Fundraising | $22,017 | ||||
17 | ||||||
18 | Total Revenues | $6,175 | $26,807 | |||
19 | ||||||
20 | Beginning Fund Balance - Committed Accruals + Total Revenues | $20,546 | $41,178 | |||
21 | ||||||
22 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
23 | PAL (Program at Large) | 23 | 75.0% | $30 | $518 | $120 |
24 | (# Athletes) | (Participation Rate) | (Contribution) | |||
25 | Coaching Stipends* | $6,989 | ||||
26 | Player Uniforms/Apparel | One male cheer uniform - property of the school | $568 | |||
27 | Coaching Uniforms | $0.00 | $0 | |||
28 | Officials/Dues | $0 | ||||
29 | Travel Expenses | $0 | ||||
30 | Tournament Expenses | $0 | ||||
31 | Equipment | Storage Shed $7000 | $14,148 | |||
32 | Custodial Fees | $0 | ||||
33 | Banquet/Team Lunches | $284 | ||||
34 | Offseason Activities | $1,095 | ||||
35 | Fundraising Expenses | $2,463 | ||||
36 | Other | $2,394 | ||||
37 | Webstore Fees | 4.00% | $207 | $180 | ||
38 | ||||||
39 | Total Expenditures | $725 | $28,241 | |||
40 | ||||||
41 | Ending Fund Balance (less Committed Accruals) (6/30/2024) | $19,822 | $12,937 | |||
42 | ||||||
43 | Athletic Director Appoval: | yes | ||||
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 | |||||