1 | Acalanes Union High School District | September 9, 2024 | ||||
|---|---|---|---|---|---|---|
2 | Las Lomas High School | |||||
3 | 2023-2024 | |||||
4 | Fall | Tennis - Girls | ||||
5 | ||||||
6 | Beginning Fund Balance | $555 | ||||
7 | ||||||
8 | Committed Accruals (Uniforms and Equipment) | $0 | ||||
9 | ||||||
10 | Revenue Source | Revenue Description | Revenue Budget | Revenue Actual | ||
11 | Athlete Contribution (Varsity) | 25 | 80% | 300 | $6,000 | $5,370 |
12 | (# Athletes) | (Participation Rate) | (Contribution) | |||
13 | Athlete Contribution (Frosh/JV) | $0 | ||||
14 | (# Athletes) | (Participation Rate) | (Contribution) | |||
15 | Donations | $60 | ||||
16 | Fundraising | 5000 | $0 | |||
17 | ||||||
18 | Total Revenues | $11,000 | $5,430 | |||
19 | ||||||
20 | Beginning Fund Balance - Committed Accruals + Total Revenues | $11,555 | $5,985 | |||
21 | ||||||
22 | Major Expenditure Category | Expenditure Description | Expenditure Budget | Expenditure Actual | ||
23 | PAL (Program at Large) | 25 | 80.0% | $30 | $600 | $540 |
24 | (# Athletes) | (Participation Rate) | (Contribution) | |||
25 | Coaching Stipends* | $4,500 | $5,422.50 | $5,423 | ||
26 | Player Uniforms/Apparel | $3,000.00 | $2,241 | |||
27 | Coaching Uniforms | $150.00 | $0 | |||
28 | Officials/Dues | $0 | ||||
29 | Travel Expenses | $0 | ||||
30 | Tournament Expenses | $0 | ||||
31 | Equipment | $1,000.00 | $0 | |||
32 | Custodial Fees | $0 | ||||
33 | Banquet/Team Lunches | $1,000.00 | $0 | |||
34 | Offseason Activities | $0 | ||||
35 | Fundraising Expenses | $0 | ||||
36 | Other | $113 | ||||
37 | Webstore Fees | 4.00% | $240 | $186 | ||
38 | ||||||
39 | Total Expenditures | $11,413 | $8,502 | |||
40 | ||||||
41 | Ending Fund Balance (less Committed Accruals) (6/30/2024) | $143 | -$2,517 | |||
42 | ||||||
43 | Athletic Director Appoval: | |||||
44 | ASB Approval: | |||||
45 | Fiscal Services Approval: | Yes | ||||
46 | ||||||
49 | *For coaches stipends take stipend amount and multiply by 1.205 for fringe benefits and indirect costs | |||||