1 | Acalanes Union High School District | |||||
|---|---|---|---|---|---|---|
2 | Las Lomas High School | |||||
3 | 2022-2023 | |||||
4 | Season - FALL | Sport - Football | 240.10 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $990 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual* | ||
11 | A - Athlete Contribution | 60 | 50% | 525 | $15,750 | $5,427 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | $19,665 | ||||
14 | F - Fundraising | Football Foundation | $5,000 | $4,099 | ||
15 | ||||||
16 | Total Revenues | $20,750 | $29,191 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $21,740 | $30,180 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual* | ||
21 | 1 - PAL (Program at Large) | 60 | 50% | $30 | $900 | $330 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | $15,000 | $18,756 | |||
24 | 3 - Player Uniforms/Apparel | |||||
25 | 4 - Coaching Uniforms | |||||
26 | 5 - Officials/Dues | |||||
27 | 6 - Travel Expenses | $5,000 | $4,045 | |||
28 | 7 - Tournament Fees | |||||
29 | 8 - Equipment | |||||
30 | 9 - Custodial Fees | $3,706 | ||||
31 | 10 - Other | $3,075 | ||||
32 | 11- Webstore Fees | 4.00% | $630 | $216 | ||
33 | ||||||
34 | Total Expenditures | $21,530 | $30,130 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $210 | $51 | |||
37 | ||||||
38 | Athletic Director Appoval: | |||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes | ||||
41 | ||||||
42 | *Actuals as of 2/10/2023 | |||||