1 | Acalanes Union High School District | September 9, 2024 | ||||
|---|---|---|---|---|---|---|
2 | Las Lomas High School | |||||
3 | 2023-2024 | |||||
4 | Fall | Volleyball - Girls | ||||
5 | ||||||
6 | Beginning Fund Balance | $5,445 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | $0 | ||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | Athlete Contribution (Varsity) | 14 | 80% | 350 | $3,920 | $11,881 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | Athlete Contribution (Frosh/JV) | 30 | 80% | 300 | $7,200 | |
14 | (# Athletes) | (Participation Rate) | (Contribution) | |||
15 | Donations | Boosters | $450 | $1,123 | ||
16 | Fundraising | Tournament host / eteams / other | 17500 | $36,245 | ||
17 | ||||||
18 | Total Revenues | $29,070 | $49,248 | |||
19 | ||||||
20 | Beginning Fund Balance - Committed Accruals + Total Revenues | $34,515 | $54,694 | |||
21 | ||||||
22 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
23 | PAL (Program at Large) | 44 | 80.0% | $30 | $1,056 | $1,050 |
24 | (# Athletes) | (Participation Rate) | (Contribution) | |||
25 | Coaching Stipends* | $11,447.50 | $9,399 | |||
26 | Player Uniforms/Apparel | game spandex, warm up shirts | $1,500.00 | $3,613 | ||
27 | Coaching Uniforms | $150.00 | $149 | |||
28 | Officials/Dues | $3,300.00 | $5,918 | |||
29 | Travel Expenses | $0.00 | $273 | |||
30 | Tournament Expenses | hosting expenses, officials, attending tournaments | $4,700.00 | $1,775 | ||
31 | Equipment | $37 | ||||
32 | Custodial Fees | $800.00 | $648 | |||
33 | Banquet/Team Lunches | end of year banquet | $3,500.00 | $3,385 | ||
34 | Offseason Activities | $0.00 | $0 | |||
35 | Fundraising Expenses | $0.00 | $0 | |||
36 | Other | senior awards, dig pink, ncs shirts, bootcamp expenses | $6,250.00 | $1,962 | ||
37 | Webstore Fees | 4.00% | $445 | $417 | ||
38 | ||||||
39 | Total Expenditures | $33,148 | $28,625 | |||
40 | ||||||
41 | Ending Fund Balance (less Committed Accruals) (6/30/2024) | $1,367 | $26,068 | |||
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 | |||||