1 | Acalanes Union High School District | |||||
|---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - FALL | Sport - Golf Girls | 240.60 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $5,711 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | A - Athlete Contribution | 12 | 90% | 450 | $4,860 | $4,950 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | 700 | ||||
14 | F - Fundraising | |||||
15 | ||||||
16 | Total Revenues | $4,860 | $5,650 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $10,571 | $11,361 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
21 | 1 - PAL (Program at Large) | 12 | 90% | $30 | $324 | $330 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | 1 Stipend | $1,700 | $1,670 | ||
24 | 3 - Player Uniforms/Apparel | $100/ Each | $1,200 | $1,257 | ||
25 | 4 - Coaching Uniforms | 3 Coaches at $80 each | $240 | $255 | ||
26 | 5 - Officials/Dues | $0 | ||||
27 | 6 - Travel Expenses | Coaches mileage to each event | $400 | $564 | ||
28 | 7 - Tournament Fees | $120 | $288 | |||
29 | 8 - Equipment | $0 | ||||
30 | 9 - Custodial Fees | $0 | ||||
31 | 10 - Other | Golf Demonstration with Tara Voogt 1000, MCC Golf Pro, banquet 1000, team snap (70) | $2,070 | $2,784 | ||
32 | 11- Webstore Fees | 4.00% | $194 | $198 | ||
33 | ||||||
34 | Total Expenditures | $6,248 | $7,346 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $4,323 | $4,015 | |||
37 | ||||||
38 | Athletic Director Appoval: | 8/9/2022 | ||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes | ||||