1 | Acalanes Union High School District | September 9, 2024 | ||||
|---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2023-2024 | |||||
4 | Fall | Golf - Girls | ||||
5 | ||||||
6 | Beginning Fund Balance | $4,015 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | $0 | ||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | Athlete Contribution (Varsity) | 14 | 0.9 | 600 | $7,560 | $7,980 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | Athlete Contribution (Frosh/JV) | $0 | ||||
14 | (# Athletes) | (Participation Rate) | (Contribution) | |||
15 | Donations | Grant from NCGA | $500 | $800 | ||
16 | Fundraising | $0 | ||||
17 | ||||||
18 | Total Revenues | $8,060 | $8,780 | |||
19 | ||||||
20 | Beginning Fund Balance - Committed Accruals + Total Revenues | $12,075 | $12,795 | |||
21 | ||||||
22 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
23 | PAL (Program at Large) | 14 | 90.0% | $30 | $378 | $360 |
24 | (# Athletes) | (Participation Rate) | (Contribution) | |||
25 | Coaching Stipends* | 1 @ 2500 and 1 @ 1650 = 4150 times 1.205 = | $5,005.00 | $5,001 | ||
26 | Player Uniforms/Apparel | 14 @ $100 | $1,200.00 | $1,143 | ||
27 | Coaching Uniforms | 3 coaches shirts at 85 | $255.00 | $250 | ||
28 | Officials/Dues | $0 | ||||
29 | Travel Expenses | Mileage from school to matches and return | $400.00 | $130 | ||
30 | Tournament Expenses | DAL Tournament $288 | $288.00 | $0 | ||
31 | Equipment | Golf demonstrations by PGA Pro | $1,000.00 | $0 | ||
32 | Custodial Fees | $0.00 | $0 | |||
33 | Banquet/Team Lunches | $1,000.00 | $876 | |||
34 | Offseason Activities | $0.00 | $0 | |||
35 | Fundraising Expenses | $0 | ||||
36 | Other | Photography and picture frames, Team Snap $70 | $220.00 | $1,462 | ||
37 | Webstore Fees | 4.00% | $302 | $300 | ||
38 | ||||||
39 | Total Expenditures | $10,048 | $9,521 | |||
40 | ||||||
41 | Ending Fund Balance (less Committed Accruals) (6/30/2024) | $2,027 | $3,274 | |||
42 | ||||||
43 | Athletic Director Appoval: | yes | ||||
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 | |||||