1 | Acalanes Union High School District | |||||
---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - FALL | Sport - Tennis Girls | 240.20 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $17,037 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | A - Athlete Contribution | 39 | 0.9 | 300 | $10,530 | $9,600 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | |||||
14 | F - Fundraising | |||||
15 | ||||||
16 | Total Revenues | $10,530 | $9,600 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $27,567 | $26,637 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
21 | 1 - PAL (Program at Large) | 39 | 0.9 | $30 | $1,053 | $724 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | $4,523 | $4,524 | |||
24 | 3 - Player Uniforms/Apparel | jv | $2,760 | $2,914 | ||
25 | 4 - Coaching Uniforms | $150 | ||||
26 | 5 - Officials/Dues | |||||
27 | 6 - Travel Expenses | bus to Davis | $1,075 | $446 | ||
28 | 7 - Tournament Fees | $490 | ||||
29 | 8 - Equipment | nets, balls | $1,725 | $1,664 | ||
30 | 9 - Custodial Fees | |||||
31 | 10 - Other | $3,053 | ||||
32 | 11- Webstore Fees | 4.00% | $421 | $384 | ||
33 | ||||||
34 | Total Expenditures | $12,197 | $13,708 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $15,370 | $12,929 | |||
37 | ||||||
38 | Athletic Director Appoval: | 8/15/2022 | ||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes |