Part 1: Revenue
Account Number Revenue Source
240.7 Carryover Balance
Athletic Boosters
Fundraiser
Tournament
Athlete Contribution
Part 2: Expenditures
Account Number Expense Category
240.7 Coaches Salaries
Equipment
Uniforms
Video
Referee Fees
Sound Crew
Referee Fees
Tournament Fees
Tournament expenses
Game Day Gear
Awards/Senior night
Administrative Cost
Administrative Cost
PAL
Acalanes High School
Boys Basketball
2016-2017
Revenue Activity
Revenue Budget
15-16 Carryover
$2,198
Discretionary Allocation
$14,085
Alumni game and Program sponsors
$3,500
Hosting the John Rhodes & Chris Huber Tournaments
$4,500
Boys Basketball contribution ($350,$325,$300 per player)
$9,400
TOTAL REVENUE 16-17
$33,683
Itemized Expenditures
Coaching Staff
Basketballs and Scorebooks
Varsity uniforms and shooting shirts
Hudl System
Non - League referee fees
Game - sound crew & custodial
League referee fees paid by ASB
Tournament Entry Fees
Acalanes Tournament expenses
Varsity jacket and JV and Freshman Pullover
Awards Banquet and Senior night supplies
CIF, NCS & DAL dues
Credit card processing charge at 3.5%
Program at large ($30 per player)
TOTAL EXPENDITURES 16-17
Expense Budget
$6,730
$1,199
$3,760
$1,400
$3,500
$1,100
$0
$3,125
$3,300
$4,945
$3,000
$290
$329
$870
$33,548
Part 3: Additional Expenses
Part 4: Total Player Contribution
Varsity Participation Contribution
Junior Varsity Participation Contribution
Freshman Participation Contribution
$350
$325
$300
*Paid for by the AHS Athletic Boosters