1 | Acalanes Union High School District | |||||
|---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - WINTER | Sport - Basketball Boys | 240.70 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $8,836 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | A - Athlete Contribution | 38 | 90% | 400 | $13,680 | $15,625 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | |||||
14 | F - Fundraising | Ken Nelson Tournament entry fees; Shootathon fundraiser; Gate fees Freshman & JV games | $22,100 | $20,857 | ||
15 | ||||||
16 | Total Revenues | $35,780 | $36,482 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $44,616 | $45,318 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
21 | 1 - PAL (Program at Large) | 38 | 90% | $30 | $1,026 | $1,125 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | 1 Head (2204), 1 JV (1775), 1 Frosh (1454), 1 Assist (690) + 22% fringe (set by school) | $7,674 | $7,820 | ||
24 | 3 - Player Uniforms/Apparel | $7,000 | $4,977 | |||
25 | 4 - Coaching Uniforms | $885 | $1,029 | |||
26 | 5 - Officials/Dues | $4,000 | $2,312 | |||
27 | 6 - Travel Expenses | Gridley tournament hotel & meals | $4,600 | $3,156 | ||
28 | 7 - Tournament Fees | Freshman (2); JV (3); Varsity (2) | $3,000 | $2,600 | ||
29 | 8 - Equipment | Basketballs, HUDL, nets/scorebooks/shot clock/etc | $2,400 | $640 | ||
30 | 9 - Custodial Fees | $600 | $680 | |||
31 | 10 - Other | CPR for coaches, Ken Nelson Expenses, Senior Night, Banquet, Leadership Goodie Bags, Picture Day expenses, Shootathon expenses, All Program Lunch, Donation to Equitable Access Program $200 | $5,500 | $6,250 | ||
32 | 11- Webstore Fees | 4.00% | $547 | $625 | ||
33 | ||||||
34 | Total Expenditures | $37,232 | $31,214 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $7,384 | $14,104 | |||
37 | ||||||
38 | Athletic Director Appoval: | yes | ||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes | ||||