1 | Acalanes Union High School District | |||||
|---|---|---|---|---|---|---|
2 | Las Lomas High School | |||||
3 | 2022-2023 | |||||
4 | Season - FALL | Sport - Sideline Cheer | 260.17 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $9,142 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual* | ||
11 | A - Athlete Contribution | 18 | 100% | 500 | $9,000 | $0 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | Boosters | $90 | $390 | ||
14 | F - Fundraising | Snapraise, JR Knights, swag sales, | $16,250 | $14,781 | ||
15 | ||||||
16 | Total Revenues | $25,340 | $15,171 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $34,482 | $24,313 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual* | ||
21 | 1 - PAL (Program at Large) | 18 | 100% | $30 | $540 | |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | $1,650 | $7,360 | |||
24 | 3 - Player Uniforms/Apparel | $3,500 | $5,748 | |||
25 | 4 - Coaching Uniforms | $200 | ||||
26 | 5 - Officials/Dues | $0 | ||||
27 | 6 - Travel Expenses | cheer camp | $3,880 | |||
28 | 7 - Tournament Fees | $0 | ||||
29 | 8 - Equipment | $6,000 | $2,681 | |||
30 | 9 - Custodial Fees | $0 | ||||
31 | 10 - Other | Supplies | $3,450 | $5,684 | ||
32 | 11- Webstore Fees | 4.00% | $360 | |||
33 | ||||||
34 | Total Expenditures | $19,580 | $21,473 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $14,902 | $2,840 | |||
37 | ||||||
38 | Athletic Director Appoval: | yes | ||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes | ||||
41 | ||||||
42 | *Actuals as of 2/10/2023 | |||||