1 | Acalanes Union High School District | September 9, 2024 | ||||
|---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2023-2024 | |||||
4 | Fall | Football - Flag | ||||
5 | ||||||
6 | Beginning Fund Balance | $0 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | $0 | ||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | Athlete Contribution (Varsity) | 15 | 0.9 | 550 | $7,425 | $7,688 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | Athlete Contribution (Frosh/JV) | $0 | ||||
14 | (# Athletes) | (Participation Rate) | (Contribution) | |||
15 | Donations | $1,500 | $5,050 | |||
16 | Fundraising | Eteams, spirit wear, snack shack/ boosters support- ask 2k/ cougar club support - ask 2k/ | 6500 | $2,250 | ||
17 | ||||||
18 | Total Revenues | $15,425 | $14,988 | |||
19 | ||||||
20 | Beginning Fund Balance - Committed Accruals + Total Revenues | $15,425 | $14,988 | |||
21 | ||||||
22 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
23 | PAL (Program at Large) | 15 | 90.0% | $30 | $405 | $390 |
24 | (# Athletes) | (Participation Rate) | (Contribution) | |||
25 | Coaching Stipends* | $2500 Head Coach, $1650 Assistant (with fringe and indirect expenses) | $5,001 | $5,041 | ||
26 | Player Uniforms/Apparel | acrrued over 4 Year Game Jersey- 30 Home Jerseys, 30 Away Jerseys, 30 Shorts | $4,555 | $4,744 | ||
27 | Coaching Uniforms | One Sweatshirt and Two Practice T-shirts | $203 | $35 | ||
28 | Officials/Dues | ESTIMATED - assigning fees only -- only DAL home games | $500 | $0 | ||
29 | Travel Expenses | Carpools | $0 | $0 | ||
30 | Tournament Expenses | ESTIMATED - 1-2 DAL Round Robin Jamborees and a Final Competition @ $400/Event | $1,200 | $0 | ||
31 | Equipment | Flags, Footballs, Cones, Training and Agility Equipment | $2,101 | $2,537 | ||
32 | Custodial Fees | $0 | $0 | |||
33 | Banquet/Team Lunches | ESTIMATED - Team Lunches / Awards Banquet | $500 | $191 | ||
34 | Offseason Activities | NA - At This Time | $0 | $0 | ||
35 | Fundraising Expenses | NA - At This Time | $0 | $0 | ||
36 | Other | Course Fees $270 , Coaching Software $150 | $420 | $641 | ||
37 | Webstore Fees | 4.00% | $297 | $296 | ||
38 | ||||||
39 | Total Expenditures | $15,182 | $13,874 | |||
40 | ||||||
41 | Ending Fund Balance (less Committed Accruals) (6/30/2024) | $243 | $1,114 | |||
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 | |||||