1 | Acalanes Union High School District | September 9, 2024 | ||||
|---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2023-2024 | |||||
4 | Fall | Football - Tackle | ||||
5 | ||||||
6 | Beginning Fund Balance | -$269 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | $0 | ||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | Athlete Contribution (Varsity) | 50 | 90% | 510 | $22,950 | $49,921 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | Athlete Contribution (Frosh/JV) | 74 | 90% | 510 | $33,966 | |
14 | (# Athletes) | (Participation Rate) | (Contribution) | |||
15 | Donations | Scoreboard Ad revenue | $1,500 | $2,306 | ||
16 | Fundraising | $0 | ||||
17 | ||||||
18 | Total Revenues | $58,416 | $52,228 | |||
19 | ||||||
20 | Beginning Fund Balance - Committed Accruals + Total Revenues | $58,147 | $51,958 | |||
21 | ||||||
22 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
23 | PAL (Program at Large) | 124 | 90.0% | $30 | $3,348 | $2,940 |
24 | (# Athletes) | (Participation Rate) | (Contribution) | |||
25 | Coaching Stipends* | $21,659.00 | $18,022 | |||
26 | Player Uniforms/Apparel | Purchased last year by Cougar Club | $9,922 | |||
27 | Coaching Uniforms | Purchased last year by Cougar Club | $0 | |||
28 | Officials/Dues | $2,700.00 | $2,766 | |||
29 | Travel Expenses | Busses | $17,000.00 | $20,242 | ||
30 | Tournament Expenses | $0 | ||||
31 | Equipment | Helments, Pads, Footballs, | $10,000.00 | $1,500 | ||
32 | Custodial Fees | $0 | ||||
33 | Banquet/Team Lunches | Banquet Hall, trophy's | $1,163.00 | $1,435 | ||
34 | Offseason Activities | $0 | ||||
35 | Fundraising Expenses | $0 | ||||
36 | Other | $912 | ||||
37 | Webstore Fees | 4.00% | $2,277 | $1,920 | ||
38 | ||||||
39 | Total Expenditures | $58,147 | $59,659 | |||
40 | ||||||
41 | Ending Fund Balance (less Committed Accruals) (6/30/2024) | $0 | -$7,701 | |||
42 | ||||||
43 | Athletic Director Appoval: | Yes | ||||
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 | |||||