1 | Acalanes Union High School District | |||||
|---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - SPRING | Sport - Baseball | 250.20 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | -$4,950 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | A - Athlete Contribution | 50 | 90% | $650 | $29,250 | $25,979.2 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | $21,875.0 | ||||
14 | F - Fundraising | ETeamsponsors, Coupon Cards, HR Derby, Merch, Diamond Club Donations | $16,000 | |||
15 | ||||||
16 | Total Revenues | $45,250 | $47,854.2 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $40,300 | $42,904.0 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
21 | 1 - PAL (Program at Large) | 50 | 90% | $30 | $1,350 | $1,151.1 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | Var, JV, Frosh | $6,115 | $6,485.9 | ||
24 | 3 - Player Uniforms/Apparel | Var Home/Away, JV/Frosh supplements, Hats, Practice Shirts, Socks, Belts | $19,975 | $19,974.6 | ||
25 | 4 - Coaching Uniforms | Pants, Jackets, Pullover, Skullcaps (6-8 coaches) | $1,739 | $1,738.4 | ||
26 | 5 - Officials/Dues | Approx. 35 home games | 5,000 | $2,165.0 | ||
27 | 6 - Travel Expenses | |||||
28 | 7 - Tournament Fees | Concord Classic & Al Robinovitz | $965 | $965.0 | ||
29 | 8 - Equipment | Baseballs (40 DZ Game, 60 DZ Practice), Bases (6) Throwdowns (6) , Yellow Balls, | $8,382 | $9,954.6 | ||
30 | 9 - Custodial Fees | $580.0 | ||||
31 | 10 - Other | Catcher's Gear | $835 | $1,138.6 | ||
32 | 11- Webstore Fees | 4.00% | $1,170 | $1,039.2 | ||
33 | ||||||
34 | Total Expenditures | $45,531 | $45,192 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | -$5,231 | -$2,288.2 | |||
37 | ||||||
38 | Athletic Director Appoval: | yes | ||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | No | ||||