1 | Acalanes Union High School District | September 9, 2024 | ||||
|---|---|---|---|---|---|---|
2 | Las Lomas High School | |||||
3 | 2023-2024 | |||||
4 | Fall | Water Polo - Girls | ||||
5 | ||||||
6 | Beginning Fund Balance | $3,540 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | $0 | ||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | Athlete Contribution (Varsity) | 20 | 80% | 425 | $6,800 | $13,022 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | Athlete Contribution (Frosh/JV) | 20 | 80% | 400 | $6,400 | |
14 | (# Athletes) | (Participation Rate) | (Contribution) | |||
15 | Donations | Swim suit | $3,000 | $4,763 | ||
16 | Fundraising | tournament/ Chipolte/Gotts | 9000 | $6,479 | ||
17 | ||||||
18 | Total Revenues | $25,200 | $24,264 | |||
19 | ||||||
20 | Beginning Fund Balance - Committed Accruals + Total Revenues | $28,740 | $27,804 | |||
21 | ||||||
22 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
23 | PAL (Program at Large) | 40 | 80.0% | $30 | $960 | $900 |
24 | (# Athletes) | (Participation Rate) | (Contribution) | |||
25 | Coaching Stipends* | $7,488.00 | $7,322 | |||
26 | Player Uniforms/Apparel | $5,000.00 | $3,504 | |||
27 | Coaching Uniforms | $200.00 | $196 | |||
28 | Officials/Dues | $5,000.00 | $2,519 | |||
29 | Travel Expenses | $500.00 | $1,355 | |||
30 | Tournament Expenses | $2,500.00 | $2,060 | |||
31 | Equipment | $500.00 | $1,370 | |||
32 | Custodial Fees | $800.00 | $594 | |||
33 | Banquet/Team Lunches | $1,200.00 | $0 | |||
34 | Offseason Activities | $0.00 | $0 | |||
35 | Fundraising Expenses | $0.00 | $0 | |||
36 | Other | $4,000.00 | $1,086 | |||
37 | Webstore Fees | 4.00% | $528 | $466 | ||
38 | ||||||
39 | Total Expenditures | $28,676 | $21,371 | |||
40 | ||||||
41 | Ending Fund Balance (less Committed Accruals) (6/30/2024) | $64 | $6,433 | |||
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 | |||||