1 | Acalanes Union High School District | |||||
|---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - SPRING | Sport - Track | 250.60 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $54,955 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | $41,192 | ||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | A - Athlete Contribution | 80 | 90% | 385 | $27,720 | $41,195 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | 95 | ||||
14 | F - Fundraising | DAL Championship Concession. Donated food, Volunteer Staff, Approximate revenue: $2500 | $2,500 | 3565 | ||
15 | ||||||
16 | Total Revenues | $30,220 | $44,855 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $43,982 | $99,810 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
21 | 1 - PAL (Program at Large) | 80 | 90% | $30 | $2,160 | $3,082 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | Girls Head, Boys Head, 2 Assistant, 1 Discressionary, 1 On-Campus Bonus + Fringe. | $11,578 | 8631.02 | ||
24 | 3 - Player Uniforms/Apparel | Hats $700, Post-Season Singlets/Shorts $2,000 | $2,700 | 635.33 | ||
25 | 4 - Coaching Uniforms | Tees, Polos, Jackets: 6/$150 | $900 | 869.37 | ||
26 | 5 - Officials/Dues | Home Meet Timer Fees: 3/$800 | $2,400 | |||
27 | 6 - Travel Expenses | 6 Buses: 6/$950 | $5,700 | 7446.92 | ||
28 | 7 - Tournament Fees | Invitational Meet Entry Fees: $2,400 | $2,400 | 2538 | ||
29 | 8 - Equipment | Weight room equipment, shots, discs, pole vault poles, mini hurdles, resistance bands, etc. $2,000; Meet management starting pistol, blanks, cones, flags, hip numbers, pti rakes, folding tables, etc. $1,000 | $3,000 | 4577.9 | ||
30 | 9 - Custodial Fees | $500 | 1040 | |||
31 | 10 - Other | Diablo Trophies & Awards $400, Certificate Frames $300, Team Pictures $300; Web hosting/Admin Expenses (XCStats.com, Athletic.net, InternetPlanners) $800; Annual Major Equipment Long-Term Expenses (averaged over 10 years) $9,000 | 10,800 | 797.68 | ||
32 | 11- Webstore Fees | 4.00% | $1,109 | $1,648 | ||
33 | ||||||
34 | Total Expenditures | $43,247 | $31,266 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $736 | $27,352 | |||
37 | ||||||
38 | Athletic Director Appoval: | yes | ||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes | ||||