1 | Acalanes Union High School District | |||||
---|---|---|---|---|---|---|
2 | Las Lomas High School | |||||
3 | 2022-2023 | |||||
4 | Season - FALL | Sport - Water Polo Boys | 240.40 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $12,123 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual* | ||
11 | A - Athlete Contribution | 35 | 80% | 350 | $9,800 | $10,118 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | $2,017 | ||||
14 | F - Fundraising | Tournament & Fundriasers | $9,500 | $12,241 | ||
15 | ||||||
16 | Total Revenues | $19,300 | $24,377 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $31,423 | $36,500 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual* | ||
21 | 1 - PAL (Program at Large) | 35 | 80% | $30 | $840 | $870 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | $7,400 | $6,799 | |||
24 | 3 - Player Uniforms/Apparel | $4,000 | $955 | |||
25 | 4 - Coaching Uniforms | $600 | ||||
26 | 5 - Officials/Dues | $7,000 | $7,950 | |||
27 | 6 - Travel Expenses | $1,200 | $171 | |||
28 | 7 - Tournament Fees | $2,000 | $1,945 | |||
29 | 8 - Equipment | $800 | ||||
30 | 9 - Custodial Fees | $1,999 | $840 | |||
31 | 10 - Other | $2,000 | $2,059 | |||
32 | 11- Webstore Fees | 4.00% | $392 | $28 | ||
33 | ||||||
34 | Total Expenditures | $28,231 | $21,616 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $3,192 | $14,883 | |||
37 | ||||||
38 | Athletic Director Appoval: | |||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes | ||||
41 | ||||||
42 | *Actuals as of 2/10/2023 |