1 | Acalanes Union High School District | |||||
---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - SPRING | Sport - Volleyball Boys | 250.70 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $12,138 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | A - Athlete Contribution | 30 | 0.9 | 500 | $13,500 | $12,133 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | $0 | $8,638 | |||
14 | F - Fundraising | Servathon 28 Players at $275 Each, Jamboree | 8860 | $3,951 | ||
15 | ||||||
16 | Total Revenues | $22,360 | $24,722 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $34,498 | $36,860 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
21 | 1 - PAL (Program at Large) | 30 | 0.9 | $30 | $810 | $699 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | Plugging in Same Number from last year - holding place | 5700 | $6,339 | ||
24 | 3 - Player Uniforms/Apparel | 9100 | $10,872 | |||
25 | 4 - Coaching Uniforms | 500 | ||||
26 | 5 - Officials/Dues | 1400 | $966 | |||
27 | 6 - Travel Expenses | Coaches Travel to Away Tournaments (Sanger or Las Vegas?) | 2500 | |||
28 | 7 - Tournament Fees | Granite Bay, Deer Valley, Pittsburg, Sanger?, Las Vegas? JV Lomas, JV Stockton | 3000 | $3,035 | ||
29 | 8 - Equipment | Balls, Strobe Pro, Crank, Antennae, Pole Cart, Net, Misc. | 3000 | $2,001 | ||
30 | 9 - Custodial Fees | 1500 | $1,660 | |||
31 | 10 - Other | Senior Recognition, Team Dinners, NCS/Norcal Dinner and Shirts, Posters Name Tags, Discretionary | 6250 | $3,511 | ||
32 | 11- Webstore Fees | 4.00% | $540 | $485 | ||
33 | ||||||
34 | Total Expenditures | $34,300 | $29,569 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $198 | $7,291 | |||
37 | ||||||
38 | Athletic Director Appoval: | |||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes |