1 | Acalanes Union High School District | September 9, 2024 | ||||
|---|---|---|---|---|---|---|
2 | Las Lomas High School | |||||
3 | 2023-2024 | |||||
4 | Fall | Golf - Girls | ||||
5 | ||||||
6 | Beginning Fund Balance | $2,213 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | $0 | ||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | Athlete Contribution (Varsity) | 16 | 80% | 350 | $4,480 | $2,786 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | Athlete Contribution (Frosh/JV) | $0 | ||||
14 | (# Athletes) | (Participation Rate) | (Contribution) | |||
15 | Donations | $45 | ||||
16 | Fundraising | Snap Raise | 3000 | $2,793 | ||
17 | ||||||
18 | Total Revenues | $7,480 | $5,624 | |||
19 | ||||||
20 | Beginning Fund Balance - Committed Accruals + Total Revenues | $9,693 | $7,837 | |||
21 | ||||||
22 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
23 | PAL (Program at Large) | 16 | 80.0% | $30 | $384 | $240 |
24 | (# Athletes) | (Participation Rate) | (Contribution) | |||
25 | Coaching Stipends* | $3,012.50 | $3,013 | |||
26 | Player Uniforms/Apparel | Golf Shirt, Jackets, Visors | $2,800.00 | $1,431 | ||
27 | Coaching Uniforms | $150.00 | $0 | |||
28 | Officials/Dues | $0.00 | $0 | |||
29 | Travel Expenses | $0.00 | $0 | |||
30 | Tournament Expenses | DAL End of Year and Antioch Invitational | $640.00 | $0 | ||
31 | Equipment | Golf Bags aproximatly 5 | $900.00 | $2,201 | ||
32 | Custodial Fees | $0.00 | $0 | |||
33 | Banquet/Team Lunches | Coach covers these | $0.00 | $0 | ||
34 | Offseason Activities | $0 | ||||
35 | Fundraising Expenses | $0 | ||||
36 | Other | Game Balls and Range Balls | $600.00 | $0 | ||
37 | Webstore Fees | 4.00% | $179 | $98 | ||
38 | ||||||
39 | Total Expenditures | $8,666 | $6,983 | |||
40 | ||||||
41 | Ending Fund Balance (less Committed Accruals) (6/30/2024) | $1,027 | $854 | |||
42 | ||||||
43 | Athletic Director Appoval: | |||||
44 | ASB Approval: | |||||
45 | Fiscal Services Approval: | Yes | ||||
46 | ||||||
49 | *For coaches stipends take stipend amount and multiply by 1.205 for fringe benefits and indirect costs | |||||