1 | Acalanes Union High School District | |||||
---|---|---|---|---|---|---|
2 | Las Lomas High School | |||||
3 | 2022-2023 | |||||
4 | Season - FALL | Sport - Tennis Girls | 240.20 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $1,728 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual* | ||
11 | A - Athlete Contribution | 25 | 60% | 350 | $5,250 | $2,721 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | $90 | ||||
14 | F - Fundraising | $270 | ||||
15 | ||||||
16 | Total Revenues | $5,250 | $3,080 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $6,978 | $4,809 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual* | ||
21 | 1 - PAL (Program at Large) | 25 | 60% | $30 | $450 | $390 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | $2,200 | $2,255 | |||
24 | 3 - Player Uniforms/Apparel | $2,000 | $861 | |||
25 | 4 - Coaching Uniforms | $150 | ||||
26 | 5 - Officials/Dues | $0 | ||||
27 | 6 - Travel Expenses | $400 | ||||
28 | 7 - Tournament Fees | $0 | ||||
29 | 8 - Equipment | $200 | ||||
30 | 9 - Custodial Fees | $0 | ||||
31 | 10 - Other | $1,200 | $581 | |||
32 | 11- Webstore Fees | 4.00% | $210 | $166 | ||
33 | ||||||
34 | Total Expenditures | $6,810 | $4,254 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $168 | $555 | |||
37 | ||||||
38 | Athletic Director Appoval: | |||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes | ||||
41 | ||||||
42 | *Actuals as of 2/10/2023 |