1 | Acalanes Union High School District | |||||
|---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - SPRING | Sport - Lacrosse Boys | 250.80 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | -$99 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | A - Athlete Contribution | 46 | 90% | $300.00 | $12,420 | $9,208 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | |||||
14 | F - Fundraising | Webcast Sponsorship | $500.00 | |||
15 | ||||||
16 | Total Revenues | $12,920 | $9,208 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $12,821 | $9,110 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
21 | 1 - PAL (Program at Large) | 46 | 90% | $30 | $1,242 | $884 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | Head Varsity, Head JV @ $2204 | $5,332.00 | $2,667 | ||
24 | 3 - Player Uniforms/Apparel | Red/White, Men's Reversible qty 25 | $550.00 | |||
25 | 4 - Coaching Uniforms | |||||
26 | 5 - Officials/Dues | 7x Varsity, 2x JV (Var @ $303/ game; JV @ $215/ game) | $2,551.00 | $2,212 | ||
27 | 6 - Travel Expenses | 2 trips @ $800 | $1,600.00 | $1,384 | ||
28 | 7 - Tournament Fees | |||||
29 | 8 - Equipment | Lacrosse Balls Case of 120 | 169.99 | |||
30 | 9 - Custodial Fees | 3hrs @ $40/hr | $120.00 | $120 | ||
31 | 10 - Other | Hudl | $450.00 | $2,358 | ||
32 | 11- Webstore Fees | 4.00% | $497 | $368 | ||
33 | ||||||
34 | Total Expenditures | $12,512 | $9,994 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $310 | -$884 | |||
37 | ||||||
38 | Athletic Director Appoval: | yes | ||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes | ||||