NV Athletics Budget SAMPLE

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T
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2	NVHS							SUMMARY OF EXPENDITURES PER HIGH SCHOOL
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4		612	613	626	667	669	685	686	691	693	694	695	700	701	789	811	851
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6			Boys				Girls	Boys			Boys	Girls	Girls	Cross	Boys		Girls
7		Baseball	Basketball	Football	Volleyball	Wrestling	Golf	Golf	Softball	Swimming	Tennis	Tennis	Basketball	Country	Soccer	Track	Soccer	TOTAL	BALANCE
8	OFFICIALS	4500	3750	6000	4000	500			3000				3750		2500		2500	30500		2891132.67.319
9	GAME MGMT																	0		2891132.70.123
10	SECURITY																	0		2891132.71.389
11	CLEANING																	0		2891132.00.321
12	REPAIR			1500														1500		2891132.00.322
13	RENTAL																	0		2891132.00.324
14	TRANSPORTATION		500		1000	500	500	500					500			500		4000		2891132.00.332
15	Charter Bus Rental																	0		2891132.U2.332
16	SCOUTING		500	1200									500					2200		2891132.68.342
17	MEALS/LODGING																	0		2891132.69.342
18	CLINICS																	0
19	PRINTING																	0		2891132.00.355
20	SUPPLIES	250	1000	8000	1000	250	125	125	250				1000		250	2000	250	14500		2891132.00.410
21	Certificates/AWARDS																	0
22	NON CONSUMABLES																	0		2891132.00.460
23	FEES		750		1200	1300	250	250	400	200			750	400		1200		6700		2891132.00.640
24	Fertilizer, Chalk, Dirt																	0
25	Uniform Replacement																	0		2891132.U1.410
26	Turface																	0		2891132.00.322
27	TOTAL	4750	6500	16700	7200	2550	875	875	3650	200	0	0	6500	400	2750	3700	2750	59400
28	BALANCE	4750.00	6500.00	16005.40	7200.00	2550.00	875.00	875.00	3650.00	200.00	0.00	0.00	6500.00	400.00	2750.00	3700.00	2513.50		58468.90
29																	State Playoff Account		$0.00	2891132.73.342000
30	CLUB SPORTS	Travel Bud	Travel Bal	Supp Bud	Supp Bal	Fees Bud	Fees Bal	Ref Bud	Ref Bal								First Aid Supplies		$0.00	2891132.00.410820
31	Baseball			250	$250.00			4500	$4,500.00								Emergency Fund	$33,462.00	28535.86	2891132.00.410822
32	Softball			250	$250.00	400	$400.00	3000	$3,000.00								AD Travel	0
33	B Soccer			250	$250.00			2500	$2,500.00								Coaching Certifications		$0.00	2891132.00.342823
34	G Soccer			250	$13.50			2500	$2,500.00								ImPact Concussion Prog			2891132.00.389821
35	B Golf	500	$500.00	125	$125.00	250	$250.00										Schedule Star		$0.00	2891132.00.640000
36	G Golf	500	$500.00	125	$125.00	250	$250.00										TOTAL PER HIGH SCHOOL	$92,862
37	XC					400	$400.00										WORKING BALANCE	$87,005
38	Swim					200	$200.00
39	Wrestling	500	$500.00	250	$250.00	1300	$1,300.00	500	$500.00
40	TOTAL	1500	1500	1500	$1,263.50	2800	2800	13000	$13,000.00
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