1 | Acalanes Union High School District | ||||||||
|---|---|---|---|---|---|---|---|---|---|
2 | Campolindo High School | ||||||||
3 | 2022-2023 | ||||||||
4 | Season - WINTER | Sport - Soccer Boys | 240.90 | ||||||
5 | |||||||||
6 | Begining Fund Balance (7/1/2022) | $20,457 | |||||||
7 | |||||||||
8 | Committed Accruals (Uniforms and Equipment) | $14,100 | |||||||
9 | |||||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | |||||
11 | A - Athlete Contribution | 60 | 85% | 450 | $22,950 | $23,531 | 21083.93 | 1505.995 | 941.246875 |
12 | (# Athletes) | (Participation Rate) | (Contribution)* | ||||||
13 | D - Donations | $0 | |||||||
14 | F - Fundraising | 0 | $1,563 | ||||||
15 | |||||||||
16 | Total Revenues | $22,950 | $25,094 | ||||||
17 | |||||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $29,307 | $45,550 | ||||||
19 | |||||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | |||||
21 | 1 - PAL (Program at Large) | 60 | 100% | $30 | $1,800 | $1,506 | |||
22 | (# Athletes) | (Participation Rate) | (Contribution) | ||||||
23 | 2 - Coaching Stipends | 7788 | $7,409 | ||||||
24 | 3 - Player Uniforms/Apparel | 1620 | $13,393 | ||||||
25 | 4 - Coaching Uniforms | 0 | |||||||
26 | 5 - Officials/Dues | 1080 | $612 | ||||||
27 | 6 - Travel Expenses | 0 | |||||||
28 | 7 - Tournament Fees | 540 | |||||||
29 | 8 - Equipment | 1200 | $1,564 | ||||||
30 | 9 - Custodial Fees | 346 | $840 | ||||||
31 | 10 - Other | Food expenditures, End-of-Season Banquet | 9132 | $4,441 | |||||
32 | 11- Webstore Fees | 4.00% | $918 | $941 | |||||
33 | |||||||||
34 | Total Expenditures | $24,424 | $30,706 | ||||||
35 | |||||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $4,883 | $14,844 | ||||||
37 | |||||||||
38 | Athletic Director Appoval: | yes | |||||||
39 | ASB Approval: | Yes | |||||||
40 | Fiscal Services Approval: | Yes | |||||||
41 | |||||||||
42 | *Athletic Contribution $460 for Varsity/JV and $430 for Frosh | ||||||||