1 | Acalanes Union High School District | |||||
|---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - SPRING | Sport - Golf Boys | 250.97 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $1,409 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | A - Athlete Contribution | 14 | 0.9 | 675 | $8,505 | $9,088 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | Campo Boosters Grant(?) | $0 | $1,375 | ||
14 | F - Fundraising | 0 | ||||
15 | ||||||
16 | Total Revenues | $8,505 | $10,463 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $9,914 | $11,872 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
21 | 1 - PAL (Program at Large) | 14 | 0.9 | $30 | $378 | $388 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | Varsity + fringe = indirect | 1650 | $1,671 | ||
24 | 3 - Player Uniforms/Apparel | 2996 | $3,917 | |||
25 | 4 - Coaching Uniforms | golf shirt, hat, wind jacket, $166 each (3 coaches) | 498 | |||
26 | 5 - Officials/Dues | 0 | $372 | |||
27 | 6 - Travel Expenses | Mileage - 3 coaches | 600 | $344 | ||
28 | 7 - Tournament Fees | 7, Cowboy, Champ, Grizzly, DeLaJV, Wildcat,Gam, Trans | 2450 | $1,403 | ||
29 | 8 - Equipment | 0 | ||||
30 | 9 - Custodial Fees | 0 | ||||
31 | 10 - Other | Kickoff party, awards party, photos. tourney lunches | 800 | $1,109 | ||
32 | 11- Webstore Fees | 4.00% | $340 | $364 | ||
33 | ||||||
34 | Total Expenditures | $9,712 | $9,568 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $201 | $2,304 | |||
37 | ||||||
38 | Athletic Director Appoval: | |||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes | ||||