1 | Acalanes Union High School District | |||||
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2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - WINTER | Sport - Basketball Girls | 240.80 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $10,155 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | A - Athlete Contribution | 21 | 0.9 | $675 | $12,758 | $8,035 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | $3,731 | ||||
14 | F - Fundraising | Door Hangers | $5,000 | $4,445 | ||
15 | ||||||
16 | Total Revenues | $17,758 | $16,211 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $27,913 | $26,366 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
21 | 1 - PAL (Program at Large) | 21 | 1 | $30 | $630 | $343 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | 5696 | $4,816 | |||
24 | 3 - Player Uniforms/Apparel | Varsity Accrual (1 of 3); JV Accruel (3 of 3) | 3920 | $6,047 | ||
25 | 4 - Coaching Uniforms | 0 | ||||
26 | 5 - Officials/Dues | 1500 | $653 | |||
27 | 6 - Travel Expenses | |||||
28 | 7 - Tournament Fees | 2175 | $2,570 | |||
29 | 8 - Equipment | 6150 | $1,611 | |||
30 | 9 - Custodial Fees | 500 | $900 | |||
31 | 10 - Other | Year end party/Senior Send off/Hudl/Fund Raising Expense | 2800 | $4,702 | ||
32 | 11- Webstore Fees | 4.00% | $510 | $321 | ||
33 | ||||||
34 | Total Expenditures | $23,881 | $21,963 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $4,031 | $4,403 | |||
37 | ||||||
38 | Athletic Director Appoval: | |||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes |