1 | Acalanes Union High School District | |||||
---|---|---|---|---|---|---|
2 | Las Lomas High School | |||||
3 | 2022-2023 | |||||
4 | Season - FALL | Sport - Golf Girls | 240.60 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $1,231 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual* | ||
11 | A - Athlete Contribution | 12 | 90% | 300 | $3,240 | $2,051 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | $100 | $1,090 | |||
14 | F - Fundraising | $4,035 | ||||
15 | ||||||
16 | Total Revenues | $3,340 | $7,175 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $4,571 | $8,406 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual* | ||
21 | 1 - PAL (Program at Large) | 12 | 90% | $30 | $324 | $210 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | $2,500 | $1,670 | |||
24 | 3 - Player Uniforms/Apparel | $1,000 | $1,301 | |||
25 | 4 - Coaching Uniforms | $150 | ||||
26 | 5 - Officials/Dues | |||||
27 | 6 - Travel Expenses | |||||
28 | 7 - Tournament Fees | |||||
29 | 8 - Equipment | $300 | $2,745 | |||
30 | 9 - Custodial Fees | |||||
31 | 10 - Other | $167 | ||||
32 | 11- Webstore Fees | 4.00% | $130 | $100 | ||
33 | ||||||
34 | Total Expenditures | $4,404 | $6,194 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $167 | $2,212 | |||
37 | ||||||
38 | Athletic Director Appoval: | |||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes | ||||
41 | ||||||
42 | *Actuals as of 2/10/2023 |