1 | Acalanes Union High School District | |||||
---|---|---|---|---|---|---|
2 | Campolindo High School | |||||
3 | 2022-2023 | |||||
4 | Season - FALL | Sport - Sideline Cheer | 260.01 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $694 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual* | ||
11 | A - Athlete Contribution | 26 | 0.75 | 300 | $5,850 | $150 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | $500 | $500 | |||
14 | F - Fundraising | Youth Camps (Summer, Fall, Winter) | $8,000 | $20,758 | ||
15 | ||||||
16 | Total Revenues | $14,350 | $21,408 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $15,044 | $22,102 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual* | ||
21 | 1 - PAL (Program at Large) | 26 | 0.75 | $30 | $585 | $0 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | Fall & Winter Seasons (2 seasons) | $3,300 | $1,997 | ||
24 | 3 - Player Uniforms/Apparel | Bows, Senior Sashes, Awareness Gear / 1 Uniform | $1,100 | $3,172 | ||
25 | 4 - Coaching Uniforms | $0 | ||||
26 | 5 - Officials/Dues | $0 | ||||
27 | 6 - Travel Expenses | $0 | ||||
28 | 7 - Tournament Fees | USA Spirit Regional II Competition Fee | $325 | $325 | ||
29 | 8 - Equipment | Banner supplies, Tumbling mats | $1,000 | $1,006 | ||
30 | 9 - Custodial Fees | |||||
31 | 10 - Other | Youth Cheer Camp / Clinic Uniforms, Poms, Bows | $3,000 | $1,392 | ||
32 | 11- Webstore Fees | 4.00% | $234 | $88 | ||
33 | ||||||
34 | Total Expenditures | $9,544 | $7,981 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $5,500 | $14,122 | |||
37 | ||||||
38 | Athletic Director Appoval: | 8/17/2022 | ||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes | ||||
41 | ||||||
42 | *Actuals as of 2/10/2023 |