1 | Acalanes Union High School District | |||||
|---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - FALL | Sport - Water Polo Girls | 240.50 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $499 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual* | ||
11 | A - Athlete Contribution | 34 | 90% | 450 | $13,770 | $12,150 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | $5,820 | ||||
14 | F - Fundraising | Jolyn, Football Gate, Aca Tournament Gate, Snack Shack | $6,350 | $5,042 | ||
15 | ||||||
16 | Total Revenues | $20,120 | $23,012 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $20,619 | $23,512 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual* | ||
21 | 1 - PAL (Program at Large) | 34 | 90% | $30 | $918 | $810 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | $5,650 | $5,651 | |||
24 | 3 - Player Uniforms/Apparel | $800 | $1,852 | |||
25 | 4 - Coaching Uniforms | |||||
26 | 5 - Officials/Dues | $1,000 | $690 | |||
27 | 6 - Travel Expenses | $3,000 | $2,603 | |||
28 | 7 - Tournament Fees | $1,850 | $450 | |||
29 | 8 - Equipment | $2,500 | $3,485 | |||
30 | 9 - Custodial Fees | $500 | $250 | |||
31 | 10 - Other | Banquet, spirit lunches,HUDL, senior night | $2,500 | $4,611 | ||
32 | 11- Webstore Fees | 4.00% | $551 | $486 | ||
33 | ||||||
34 | Total Expenditures | $19,269 | $20,888 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $1,350 | $2,624 | |||
37 | ||||||
38 | Athletic Director Appoval: | 8/9/2022 | ||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes | ||||
41 | ||||||
42 | *Actuals as of 2/10/2023 | |||||