1 | Acalanes Union High School District | September 9, 2024 | ||||
|---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2023-2024 | |||||
4 | Fall | Tennis - Girls | ||||
5 | ||||||
6 | Beginning Fund Balance | $15,981 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | $0 | ||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | Athlete Contribution (Varsity) | 17 | 0.9 | 450 | $6,885 | $12,578 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | Athlete Contribution (Frosh/JV) | 20 | 0.9 | 450 | $8,100 | |
14 | (# Athletes) | (Participation Rate) | (Contribution) | |||
15 | Donations | $0 | ||||
16 | Fundraising | $0 | ||||
17 | ||||||
18 | Total Revenues | $14,985 | $12,578 | |||
19 | ||||||
20 | Beginning Fund Balance - Committed Accruals + Total Revenues | $30,966 | $28,560 | |||
21 | ||||||
22 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
23 | PAL (Program at Large) | 37 | 90.0% | $30 | $999 | $450 |
24 | (# Athletes) | (Participation Rate) | (Contribution) | |||
25 | Coaching Stipends* | $2500, $2000, $1650 | $7,411.00 | $7,411 | ||
26 | Player Uniforms/Apparel | Uniforms | $2,415.00 | $2,216 | ||
27 | Coaching Uniforms | $150.00 | $0 | |||
28 | Officials/Dues | $0 | ||||
29 | Travel Expenses | $1,300.00 | $1,484 | |||
30 | Tournament Expenses | $500.00 | $0 | |||
31 | Equipment | balls 1200, tent 220 (boys pay 110, girls pay110) , nets 336 (boys pay 168, girls pay 168), overgrip 100 | $2,000.00 | $2,295 | ||
32 | Custodial Fees | $50.00 | $0 | |||
33 | Banquet/Team Lunches | $0 | ||||
34 | Offseason Activities | $0 | ||||
35 | Fundraising Expenses | $0 | ||||
36 | Other | $429 | ||||
37 | Webstore Fees | 4.00% | $599 | $601 | ||
38 | ||||||
39 | Total Expenditures | $15,424 | $14,886 | |||
40 | ||||||
41 | Ending Fund Balance (less Committed Accruals) (6/30/2024) | $15,542 | $13,674 | |||
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 | |||||