1 | Acalanes Union High School District | |||||
---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - SPRING | Sport - Tennis Boys | 250.50 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $6,104 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | A - Athlete Contribution | 30 | 90% | 450 | $12,150 | $18,050 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | |||||
14 | F - Fundraising | $194 | ||||
15 | ||||||
16 | Total Revenues | $12,150 | $18,244 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $18,254 | $24,347 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
21 | 1 - PAL (Program at Large) | 30 | 90% | $30 | $810 | $1,155 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | Varsity, JV, half discretionary | 4725 | $4,761 | ||
24 | 3 - Player Uniforms/Apparel | uniforms for varsity and JV | 5000 | $5,701 | ||
25 | 4 - Coaching Uniforms | |||||
26 | 5 - Officials/Dues | |||||
27 | 6 - Travel Expenses | Bus to match, coach mileage, tournament food | 2200 | $1,429 | ||
28 | 7 - Tournament Fees | Logan or Menlo tournament | 250 | $200 | ||
29 | 8 - Equipment | Balls, overgrips, nets, cones | 2000 | $1,440 | ||
30 | 9 - Custodial Fees | |||||
31 | 10 - Other | Awards | 200 | $4,113 | ||
32 | 11- Webstore Fees | 4.00% | $486 | $722 | ||
33 | ||||||
34 | Total Expenditures | $15,671 | $19,521 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $2,583 | $4,827 | |||
37 | ||||||
38 | Athletic Director Appoval: | Yes | ||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes |