1 | Acalanes Union High School District | September 9, 2024 | ||||
|---|---|---|---|---|---|---|
2 | Las Lomas High School | |||||
3 | 2023-2024 | |||||
4 | Fall | Football - Flag | ||||
5 | ||||||
6 | Beginning Fund Balance | $0 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | $0 | ||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | Athlete Contribution (Varsity) | 18 | 90% | 250 | $4,050 | $2,941 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | Athlete Contribution (Frosh/JV) | 0 | 0% | 0 | $0 | |
14 | (# Athletes) | (Participation Rate) | (Contribution) | |||
15 | Donations | $1,200 | $105 | |||
16 | Fundraising | Gate | 800 | $873 | ||
17 | ||||||
18 | Total Revenues | $6,050 | $3,919 | |||
19 | ||||||
20 | Beginning Fund Balance - Committed Accruals + Total Revenues | $6,050 | $3,919 | |||
21 | ||||||
22 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
23 | PAL (Program at Large) | 18 | 90.0% | $30 | $486 | $360 |
24 | (# Athletes) | (Participation Rate) | (Contribution) | |||
25 | Coaching Stipends* | $3,012.50 | $2,790 | |||
26 | Player Uniforms/Apparel | 2 sets, spirt shirt | $3,400.00 | $3,530 | ||
27 | Coaching Uniforms | $150.00 | $147 | |||
28 | Officials/Dues | $200.00 | $0 | |||
29 | Travel Expenses | $0 | ||||
30 | Tournament Expenses | $0 | ||||
31 | Equipment | Flags, Balls, Mouthguard, ect | $600.00 | $398 | ||
32 | Custodial Fees | $0 | ||||
33 | Banquet/Team Lunches | $298 | ||||
34 | Offseason Activities | $0 | ||||
35 | Fundraising Expenses | $0 | ||||
36 | Other | $0 | ||||
37 | Webstore Fees | 4.00% | $162 | $99 | ||
38 | ||||||
39 | Total Expenditures | $8,011 | $7,623 | |||
40 | ||||||
41 | Ending Fund Balance (less Committed Accruals) (6/30/2024) | -$1,961 | -$3,705 | |||
42 | ||||||
43 | Athletic Director Appoval: | |||||
44 | ASB Approval: | |||||
45 | Fiscal Services Approval: | No | ||||
46 | ||||||
49 | *For coaches stipends take stipend amount and multiply by 1.205 for fringe benefits and indirect costs | |||||