1 | Acalanes Union High School District | September 9, 2024 | ||||
|---|---|---|---|---|---|---|
2 | Las Lomas High School | |||||
3 | 2023-2024 | |||||
4 | Fall | Sideline Cheer | ||||
5 | ||||||
6 | Beginning Fund Balance | $2,840 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | $0 | ||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | Athlete Contribution (Varsity) | 13 | 40% | 400 | $2,080 | $497 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | Athlete Contribution (Frosh/JV) | $0 | ||||
14 | (# Athletes) | (Participation Rate) | (Contribution) | |||
15 | Donations | Alumni & Community Support | $500 | $128 | ||
16 | Fundraising | Junior Knights, Snap!Raise | 12500 | $12,166 | ||
17 | ||||||
18 | Total Revenues | $15,080 | $12,790 | |||
19 | ||||||
20 | Beginning Fund Balance - Committed Accruals + Total Revenues | $17,920 | $15,630 | |||
21 | ||||||
22 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
23 | PAL (Program at Large) | 13 | 40.0% | $30 | $156 | $60 |
24 | (# Athletes) | (Participation Rate) | (Contribution) | |||
25 | Coaching Stipends* | $2500 base | $3,112.50 | $2,790 | ||
26 | Player Uniforms/Apparel | Cheerleaders on scholarship, replacement items | $5,000.00 | $5,708 | ||
27 | Coaching Uniforms | Coach Jerseys | $150.00 | $0 | ||
28 | Officials/Dues | N/A | $0 | |||
29 | Travel Expenses | N/A | $0 | |||
30 | Tournament Expenses | N/A | $0 | |||
31 | Equipment | New Cheer Mats (x4) & Velcro | $3,500.00 | $120 | ||
32 | Custodial Fees | $100.00 | $0 | |||
33 | Banquet/Team Lunches | Preseason team party, banquet dinner, awards | $700.00 | $517 | ||
34 | Offseason Activities | Camp | $3,409.00 | $3,348 | ||
35 | Fundraising Expenses | Junior Knights poms, bows, shirts | $1,200.00 | $0 | ||
36 | Other | Team philanthropy supplies (sign making), Senior Knight (posters/sashes/crowns), | $300.00 | $506 | ||
37 | Webstore Fees | 4.00% | $83 | $17 | ||
38 | ||||||
39 | Total Expenditures | $17,711 | $13,066 | |||
40 | ||||||
41 | Ending Fund Balance (less Committed Accruals) (6/30/2024) | $209 | $2,564 | |||
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 | |||||