CHS Boys Water Polo Athletic Budget 2022-2023 CLOSED

CHS Boys Water Polo Athletic Budget 2022-2023 CLOSED : Budget


1		Acalanes Union High School District
2		Campolindo High School
3		2022-2023
4	Season - FALL	Sport - Water Polo Boys				240.40
5
6	Begining Fund Balance (7/1/2022)					$7,991
7
8	Committed Accruals (Uniforms and Equipment)
9
10	Revenue Source	Revenue Description			Revenue Budget	Revenue Actual*
11	A - Athlete Contribution	43	90%	650	$25,155	$35,847
12		(# Athletes)	(Participation Rate)	(Contribution)
13	D - Donations	Team Touranment (Varsity Only)			$8,100	$6,642
14	F - Fundraising	Team Sponsorship, tee shirt sales, Art Wine Festival			$2,000	$1,363
15
16		Total Revenues			$35,255	$43,852
17
18	Begining Fund Balance - Committed Accruals + Total Revenues				$43,246	$51,843
19
20	Major Expenditure Category	Expenditure Description			Expenditure Budget	Expenditure Actual*
21	1 - PAL (Program at Large)	43	90%	$30	$1,161	$1,320
22		(# Athletes)	(Participation Rate)	(Contribution)
23	2 - Coaching Stipends	($2204+1775+690+22%payroll tax)			$5,617	$6,487
24	3 - Player Uniforms/Apparel	Suits $50 & Shirts $15 plus tax			$2,800	$6,036
25	4 - Coaching Uniforms				$650
26	5 - Officials/Dues	2 non league games at $190/game			$380	$260
27	6 - Travel Expenses				$8,100	$5,983
28	7 - Tournament Fees				$2,875	$5,345
29	8 - Equipment	$850balls, $350Caps, $3000new time clock			$4,200	$4,746
30	9 - Custodial Fees				$500
31	10 - Other	banner,memberships,mileage,awards/banquet, lunches,HUDL, seniornight)			$9,325	$12,939
32	11- Webstore Fees	4.00%			$1,006	$1,595	-424.8
33
34		Total Expenditures			$36,614	$44,711
35
36	Ending Fund Balance (less Committed Accruals) (6/30/2023)				$6,632	$7,131
37
38	Athletic Director Appoval:	8/9/2022
39	ASB Approval:
40	Fiscal Services Approval:	Yes
41
42	*Actuals as of 2/10/2023