1 | Acalanes Union High School District | |||||
|---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - SPRING | Sport - Softball Girls | 250.30 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | -$5,543 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | A - Athlete Contribution | $0 | ||||
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | |||||
14 | F - Fundraising | |||||
15 | ||||||
16 | Total Revenues | $0 | $0 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | -$5,543 | ||||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
21 | 1 - PAL (Program at Large) | $30 | $0 | |||
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | |||||
24 | 3 - Player Uniforms/Apparel | |||||
25 | 4 - Coaching Uniforms | |||||
26 | 5 - Officials/Dues | |||||
27 | 6 - Travel Expenses | |||||
28 | 7 - Tournament Fees | |||||
29 | 8 - Equipment | |||||
30 | 9 - Custodial Fees | |||||
31 | 10 - Other | |||||
32 | 11- Webstore Fees | 4.00% | $0 | |||
33 | ||||||
34 | Total Expenditures | $0 | $0 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | -$5,543 | $0 | |||
37 | ||||||
38 | Athletic Director Appoval: | |||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | No | ||||