1 | Acalanes Union High School District | September 9, 2024 | ||||
|---|---|---|---|---|---|---|
2 | Las Lomas High School | |||||
3 | 2023-2024 | |||||
4 | Fall | Water Polo - Boys | ||||
5 | ||||||
6 | Beginning Fund Balance | $14,883 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | $0 | ||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | Athlete Contribution (Varsity) | 35 | 85% | 350 | $10,413 | $9,710 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | Athlete Contribution (Frosh/JV) | $0 | ||||
14 | (# Athletes) | (Participation Rate) | (Contribution) | |||
15 | Donations | $800 | $5,756 | |||
16 | Fundraising | Hosting Tournament / other | $10,000 | $18,780 | ||
17 | ||||||
18 | Total Revenues | $21,213 | $34,246 | |||
19 | ||||||
20 | Beginning Fund Balance - Committed Accruals + Total Revenues | $36,096 | $49,129 | |||
21 | ||||||
22 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
23 | PAL (Program at Large) | 35 | 85.0% | $30 | $893 | $840 |
24 | (# Athletes) | (Participation Rate) | (Contribution) | |||
25 | Coaching Stipends* | $7,411.00 | $7,188 | |||
26 | Player Uniforms/Apparel | $2,200.00 | $5,994 | |||
27 | Coaching Uniforms | $150.00 | $143 | |||
28 | Officials/Dues | $10,000.00 | $13,832 | |||
29 | Travel Expenses | $500.00 | $365 | |||
30 | Tournament Expenses | $3,000.00 | $1,570 | |||
31 | Equipment | $6,000.00 | $1,370 | |||
32 | Custodial Fees | $1,000.00 | $0 | |||
33 | Banquet/Team Lunches | $1,000.00 | $2,614 | |||
34 | Offseason Activities | $0.00 | $0 | |||
35 | Fundraising Expenses | $1,000.00 | $0 | |||
36 | Other | $2,000.00 | $1,177 | |||
37 | Webstore Fees | 4.00% | $417 | $341 | ||
38 | ||||||
39 | Total Expenditures | $35,570 | $35,436 | |||
40 | ||||||
41 | Ending Fund Balance (less Committed Accruals) (6/30/2024) | $526 | $13,693 | |||
42 | ||||||
43 | Athletic Director Appoval: | |||||
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 | |||||