1 | Acalanes Union High School District | |||||
|---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - WINTER | Sport - Soccer Girls | 250.00 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $6,352 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | A - Athlete Contribution | 54 | 85% | 600 | $27,540 | $27,402 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | |||||
14 | F - Fundraising | $6,378 | ||||
15 | ||||||
16 | Total Revenues | $27,540 | $33,780 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $33,892 | $40,132 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
21 | 1 - PAL (Program at Large) | 54 | 85% | $30 | $1,377 | $1,315 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | 2204(V),1775(JV),1453(F),690(A)+12%Fringe+10%District | $7,469 | $7,409 | ||
24 | 3 - Player Uniforms/Apparel | Socks(5 pairs both sets)-Team accomodation | $6,500 | $915 | ||
25 | 4 - Coaching Uniforms | Varsity, JV, Frosh, Assistant - 2 hoodies, 2 shirts, 1 jacket | $820 | |||
26 | 5 - Officials/Dues | 1 non league (233), 8 Frosh (130) | $1,273 | $2,195 | ||
27 | 6 - Travel Expenses | carpools | $0 | $416 | ||
28 | 7 - Tournament Fees | Tournament fee $800 already paid and reflected in beg.bal | $0 | $800 | ||
29 | 8 - Equipment | balls ($24x60), pinneys, goals, ball pumps, cones, Trace -3 teams | $8,400 | $8,509 | ||
30 | 9 - Custodial Fees | TTL 20 hrs($50): Frosh(4days/4hrs/day),JV/Var: 1 Sat- 4 hrs | $1,000 | $940 | ||
31 | 10 - Other | Plaques, Senior, Send off, Team lunch, Banquent Dinner, Sr team gift start of season | $3,698 | $4,501 | ||
32 | 11- Webstore Fees | 4.00% | $1,102 | $1,096 | ||
33 | ||||||
34 | Total Expenditures | $31,639 | $28,097 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $2,254 | $12,035 | |||
37 | ||||||
38 | Athletic Director Appoval: | |||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes | ||||
1 | Type Expense | Description | SUM of Costs | |
|---|---|---|---|---|
2 | 10 - Other | Banquet Dinner - End of year | $1,700 | |
3 | End year award - plaques | $450 | ||
4 | Senior Send off - Roses, Ballos and Photography | $750 | ||
5 | Soccer Team gifts from Seniors at start of season | $150 | ||
6 | Team Lunch @12/player | $648 | ||
7 | 10 - Other Total | $4,660 | ||
8 | 2 - Coaching Stipends | Asst Coach | $690 | |
9 | District Costs 10% | $612 | ||
10 | Fringe Benefits 12% | $735 | ||
11 | Frosh | $1,453 | ||
12 | JV | $1,775 | ||
13 | Varisty | $2,204 | ||
14 | 2 - Coaching Stipends Total | $7,469 | ||
15 | 3 - Player Uniforms/Apparel | Socks (Blue $10x5 | $50 | |
16 | Socks White 8.4x5 | $42 | ||
17 | 2021-2022 (1st year of 3 yr cycle) - Notes | $3,200 | Shoul be after the committed accurals from last year (after the beginning fund balance but currently added in uniform) | |
18 | 2022-2023 (2nd year of 3 yr cycle) | $3,200 | Added into Unfiorms | |
19 | 3 - Player Uniforms/Apparel Total | $6,492 | rounded w/tax | |
20 | 4 - Coaching Uniforms | Coaches Uniform - 2 hoodies /2 shirts/jacket - per Coaches | $1,200 | |
21 | 4 - Coaching Uniforms Total | $1,200 | ||
22 | 5 - Officials/Dues | 1 non league @233 = 2games (JV/VAr) | $233 | |
23 | 8 Frosh @$130 | $1,040 | ||
24 | 5 - Officials/Dues Total | $1,273 | ||
25 | 7 - Tournament Fees | Tournament entrée | $800 | ** Already paid from Team fund and reflected inthe beginning fund balanace 7/1/2022 |
26 | 7 - Tournament Fees Total | $800 | ||
27 | 8 - Equipment | balls @24 x60 | $1,584 | |
28 | pinneys, goals | $1,517 | ||
29 | portable goals, ballpumps, cones, etc | $1,440 | ||
30 | Trace - 3 teams | $3,806 | ||
31 | 8 - Equipment Total | $8,347 | rounded to 8400 | |
32 | 9 - Custodial Fees | 4 days @ 4 hr/day @ 50 | $800 | |
33 | JV/Varsity Sat. day 4/hrs @$50 | $200 | ||
34 | 9 - Custodial Fees Total | $1,000 | ||
35 | Grand Total | $24,841 | ||