1 | Acalanes Union High School District | |||||
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2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - FALL | Sport - Volleyball Girls | 240.30 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $16,710 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual* | ||
11 | A - Athlete Contribution | 38 | 90% | 500 | $17,100 | $17,327 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | Banquet Tickets - 100 @ $25.00 | $2,500 | $6,175 | ||
14 | F - Fundraising | Jamborees, Cougar Camp | $7,050 | $10,940 | ||
15 | ||||||
16 | Total Revenues | $26,650 | $34,442 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $43,360 | $51,152 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual* | ||
21 | 1 - PAL (Program at Large) | 38 | 90% | $30 | $1,026 | $1,050 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | $8,221.58 | $8,156.09 | |||
24 | 3 - Player Uniforms/Apparel | V: $225/player, JV/Fr: $125/player, Jersey Yrly Amort. $2095 ACCRUED 3135.66 | $11,380.66 | $13,419.61 | ||
25 | 4 - Coaching Uniforms | $450.00 | $532.88 | |||
26 | 5 - Officials/Dues | $750.00 | $828.00 | |||
27 | 6 - Travel Expenses | 2 coaches, 1 videographer: 2 nights hotel, airfare, per diem (coaches) | $2,100.00 | $2,519.06 | ||
28 | 7 - Tournament Fees | $2,800.00 | $3,023.92 | |||
29 | 8 - Equipment | Balls | $700.00 | $2,508.38 | ||
30 | 9 - Custodial Fees | $700.00 | $800.00 | |||
31 | 10 - Other | Team room, nameplates, display cases, coaching operations (workshops, supplies, certifications), team awards, banners, senior recognition (banners, flowers, blankets, dinner, senior night) end of season banquet, team dinners, video storage, student body incentives (candy, pom poms), Breast Cancer month accessories, misc. operational supplies. | $7,200 | $5,643 | ||
32 | 11- Webstore Fees | 4.00% | $684 | $767 | ||
33 | ||||||
34 | Total Expenditures | $36,012 | $39,248 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $7,348 | $11,904 | |||
37 | ||||||
38 | Athletic Director Appoval: | 8/9/2022 | ||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes | ||||
41 | ||||||
42 | *Actuals as of 2/10/2023 |