1 | Acalanes Union High School District | |||||
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2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - WINTER | Sport - Wrestling | 250.10 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $15,759 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | A - Athlete Contribution | 24 | 90% | 425 | $9,180 | $2,542 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | Snack shack | $500 | $10,169 | ||
14 | F - Fundraising | Novice tournament 10 teams @ $200, local business contributions, team apparel sales | $5,000.00 | $9,565 | ||
15 | ||||||
16 | Total Revenues | $14,680 | $22,275 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $30,439 | $38,035 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
21 | 1 - PAL (Program at Large) | 24 | 90% | $30 | $648 | $172 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | Head Boys/Girls & JV | $6,183.00 | $5,335 | ||
24 | 3 - Player Uniforms/Apparel | 20 singlets every 4 years @ $60 each (accrual) Singlets (2022 purchase year) actual price 1,312.32/team apparel (500) | $2,112.32 | $1,700 | ||
25 | 4 - Coaching Uniforms | Apparel | $500.00 | |||
26 | 5 - Officials/Dues | Referee for duals and novice | $590.00 | $500 | ||
27 | 6 - Travel Expenses | Mileage reimbursement, away tournament (hotel) | $2,500.00 | $2,584 | ||
28 | 7 - Tournament Fees | Tournament fees, food, Novice Tournament Director Fee ($200) | $5,000.00 | $2,725 | ||
29 | 8 - Equipment | 1 mat every 10 years @ $4000 | $400.00 | |||
30 | 9 - Custodial Fees | $220.00 | $101 | |||
31 | 10 - Other | First aid, CPR training, senior night, awards, banquet, food for tournaments | $1,755.00 | $1,044 | ||
32 | 11- Webstore Fees | 4.00% | $367 | $102 | ||
33 | ||||||
34 | Total Expenditures | $20,276 | $14,264 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $10,164 | $23,770 | |||
37 | ||||||
38 | Athletic Director Appoval: | yes | ||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes |