1 | Acalanes Union High School District | |||||
---|---|---|---|---|---|---|
2 | Las Lomas High School | |||||
3 | 2022-2023 | |||||
4 | Season - FALL | Sport - Volleyball Girls | 240.30 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $2,739 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual* | ||
11 | A - Athlete Contribution | 38 | 100% | 230 | $8,740 | $14,801 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | Parent Donation (Varsity $170/Athlete, JV/Frosh $120/Athlete) | $5,260.00 | $7,250.30 | ||
14 | F - Fundraising | Tournament Revenue ($6000), Fundraising ($4000), Summer Camp ($2500) | $12,800.00 | $9,490.29 | ||
15 | ||||||
16 | Total Revenues | $26,800 | $31,542 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $29,539 | $34,281 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual* | ||
21 | 1 - PAL (Program at Large) | 38 | 100% | $30 | $1,140 | $1,230 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | Coaches ($8000), Discretionay Coach ($1,500) | $9,500 | $5,651 | ||
24 | 3 - Player Uniforms/Apparel | Uniforms ($2,000), Shirts ($1,000) | $3,000 | $7,646 | ||
25 | 4 - Coaching Uniforms | |||||
26 | 5 - Officials/Dues | $3,000 | $999 | |||
27 | 6 - Travel Expenses | |||||
28 | 7 - Tournament Fees | $1,250 | $6,185 | |||
29 | 8 - Equipment | Awards ($600), Senior Awards ($600) | $1,200 | $276 | ||
30 | 9 - Custodial Fees | $800 | ||||
31 | 10 - Other | FundraisingTournament expenses (Officals $1,700, Hosting $1,200) | $2,900 | $6,308 | ||
32 | 11- Webstore Fees | 4.00% | $350 | $540 | ||
33 | ||||||
34 | Total Expenditures | $23,140 | $28,836 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $6,400 | $5,445 | |||
37 | ||||||
38 | Athletic Director Appoval: | |||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes | ||||
41 | ||||||
42 | *Actuals as of 2/10/2023 |