1 | Acalanes Union High School District | |||||
---|---|---|---|---|---|---|
2 | Las Lomas High School | |||||
3 | 2022-2023 | |||||
4 | Season - FALL | Sport - Water Polo Girls | 240.50 | |||
5 | ||||||
6 | Begining Fund Balance (7/1/2022) | $268 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | |||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual* | ||
11 | A - Athlete Contribution | 40 | 80% | 230 | $7,360 | $13,763 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | D - Donations | $4,000 | 2362 | |||
14 | F - Fundraising | $7,500 | $3,820 | |||
15 | ||||||
16 | Total Revenues | $18,860 | $19,945 | |||
17 | ||||||
18 | Begining Fund Balance - Committed Accruals + Total Revenues | $19,128 | $20,213 | |||
19 | ||||||
20 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual* | ||
21 | 1 - PAL (Program at Large) | 40 | 80% | $30 | $960 | $1,020 |
22 | (# Athletes) | (Participation Rate) | (Contribution) | |||
23 | 2 - Coaching Stipends | $7,000 | $6,486 | |||
24 | 3 - Player Uniforms/Apparel | $3,000 | $1,762 | |||
25 | 4 - Coaching Uniforms | $500 | $0 | |||
26 | 5 - Officials/Dues | $2,500 | $4,670 | |||
27 | 6 - Travel Expenses | $1,000 | $220 | |||
28 | 7 - Tournament Fees | $2,200 | $875 | |||
29 | 8 - Equipment | $500 | $383 | |||
30 | 9 - Custodial Fees | $0 | $500 | |||
31 | 10 - Other | $500 | $235 | |||
32 | 11- Webstore Fees | 4.00% | $294 | $523 | ||
33 | ||||||
34 | Total Expenditures | $18,454 | $16,673 | |||
35 | ||||||
36 | Ending Fund Balance (less Committed Accruals) (6/30/2023) | $674 | $3,540 | |||
37 | ||||||
38 | Athletic Director Appoval: | |||||
39 | ASB Approval: | |||||
40 | Fiscal Services Approval: | Yes | ||||
41 | ||||||
42 | *Actuals as of 2/10/2023 |