1 | Acalanes Union High School District | |||||
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2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - SPRING | Sport - Swim | 250.40 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $16,526 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | A - Athlete Contribution | 140 | 90% | 415 | $52,290 | $46,574 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | |||||
14 | F - Fundraising | Mission Viego Swim trip | 18900 | $16,084 | ||
15 | ||||||
16 | Total Revenues | $71,190 | $62,658 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $87,716 | $79,184 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
21 | 1 - PAL (Program at Large) | 140 | 90% | $30 | $3,780 | $3,232 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | 2 Varsity / 2 JV | 9400 | $9,631 | ||
24 | 3 - Player Uniforms/Apparel | Suit, Cap, TShirt 15,400 / Varsity jackets 700 | 16100 | $12,103 | ||
25 | 4 - Coaching Uniforms | Team Shirt and Sweatshirt | 300 | |||
26 | 5 - Officials/Dues | Team Website | 350 | $192 | ||
27 | 6 - Travel Expenses | 3 bus X 2 Meets State Meet | 25400 | $19,875 | ||
28 | 7 - Tournament Fees | Mission Viejo | 1000 | $600 | ||
29 | 8 - Equipment | New Blocks | 20000 | $594 | ||
30 | 9 - Custodial Fees | None | 0 | |||
31 | 10 - Other | Senior Banner 1,000 / Team Banquet 4,500 / Team Food 1,100 / Team Dinners 3,600 / Handouts 500 | 10700 | $15,477 | ||
32 | 11- Webstore Fees | 4.00% | $2,092 | $1,863 | ||
33 | ||||||
34 | Total Expenditures | $89,122 | $63,567 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | -$1,405 | $15,617 | |||
37 | ||||||
38 | Athletic Director Appoval: | |||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | No |