1 | Acalanes Union High School District | |||||
|---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - SPRING | Sport - Lacrosse Girls | 250.90 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $26,264 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | A - Athlete Contribution | 50 | 0.9 | 450 | $20,250 | $27,798 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | Fall ball revenue included in beginning balance | $0 | |||
14 | F - Fundraising | Spirit Wear ($500), Lax Backpacks ($820), signs ($100) | 1420 | $3,431 | ||
15 | ||||||
16 | Total Revenues | $21,670 | $31,230 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $47,934 | $57,494 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
21 | 1 - PAL (Program at Large) | 50 | 0.9 | $30 | $1,350 | $1,779 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | Coaches Stipends w/District Costs (per Ray Meadows 1/25/23) | 6485 | $6,486 | ||
24 | 3 - Player Uniforms/Apparel | Uniform Accrual $14k/year 1 of 2 ($7000), Team Shirts ($1100) | 8100 | $15,097 | ||
25 | 4 - Coaching Uniforms | Coaches Uniform/shirt or sweatshirt | 250 | $209 | ||
26 | 5 - Officials/Dues | 18 total games (8 JV + 7 V + 3 DAL/NCS) Team pays for 8 games + $550 assign fee & Campo pays for 10 games (5 JV/5V) | 1830 | $1,560 | ||
27 | 6 - Travel Expenses | Bus for NCS Championship Game | 1800 | $2,834 | ||
28 | 7 - Tournament Fees | Northgate Jamboree (JV only) | $400 | $1,200 | ||
29 | 8 - Equipment | Pinnies ($400), balls, cones, nets, new paint for goals ($800) | 1200 | $296 | ||
30 | 9 - Custodial Fees | budget for 2 holiday practices | 70 | |||
31 | 10 - Other | Shed Update/Boosters ($2500), Team Banquet (custodial, food, decorations, etc $2000), Team Awards ($400), Team bonding JV/V ($1200), Team Lunch ($600), Senior send off (roses, balloons, etc $400) | 7100 | $10,911 | ||
32 | 11- Webstore Fees | 4.00% | $810 | $1,112 | ||
33 | ||||||
34 | Total Expenditures | $29,395 | $41,484 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $18,539 | $16,010 | |||
37 | ||||||
38 | Athletic Director Appoval: | |||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes | ||||