1 | Acalanes Union High School District | |||||
---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - FALL | Sport - Football | 240.10 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $3,994 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual* | ||
11 | A - Athlete Contribution | 137 | 90% | 375 | $46,238 | $45,075 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | $1,548 | ||||
14 | F - Fundraising | |||||
15 | ||||||
16 | Total Revenues | $46,238 | $46,623 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $50,232 | $50,618 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual* | ||
21 | 1 - PAL (Program at Large) | 137 | 90% | $30 | $3,699 | $3,600 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | Note: Run rate from 2021 | $21,000 | $17,023 | ||
24 | 3 - Player Uniforms/Apparel | Note: Player uniforms for 2022 season already order and in process of parent/player payment | ||||
25 | 4 - Coaching Uniforms | Note: Coach Uniforms are not paid/covered by district | ||||
26 | 5 - Officials/Dues | Note: Run rate from 2021 | $2,000 | $2,392 | ||
27 | 6 - Travel Expenses | Note: Bus expense subject to refinement based on input from Jaylene on First Student costs | $19,470 | $25,181 | ||
28 | 7 - Tournament Fees | Note: N/A for football season | ||||
29 | 8 - Equipment | Note: Items such as helmet refurbishing and pants already covered for upcoming season | ||||
30 | 9 - Custodial Fees | |||||
31 | 10 - Other | Note: Costs for 50% of MedCo supplies for trainer | $2,000 | $890 | ||
32 | 11- Webstore Fees | 4.00% | $1,850 | $1,800 | ||
33 | ||||||
34 | Total Expenditures | $50,019 | $50,887 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $213 | -$269 | |||
37 | ||||||
38 | Athletic Director Appoval: | 8/9/2022 | ||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes | ||||
41 | ||||||
42 | *Actuals as of 2/10/2023 |