2024-2025 ASB Budget

	A	B	C	D
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2		FREMONT UNION HIGH SCHOOL DISTRICT 2024-2025 ASB BUDGETS Homestead High School
3	ASB REVENUE
4		Fundraisers	Account Descripton	2024-25 Estimated Revenue
5		ASB Card Sales	Acct #: 9126 Goal - 1400 Memberships	$ 136,260.00
6		Parking Permits	Acct #: 9125 180@ $35	$ 6,335.00
7		Homecoming Dance		$ 11,420.00
8			TOTAL ESTIMATED REVENUE	$ 154,015.00
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10	ASB EXPENSES
11		Clubs/Fundraisers	Account Descripton/Questions	2024-25 Estimated Expenses
12		Yearbook	Acct #: 9113 New Vendor - Increased Cost$55+ base cost	$ 80,000.00
13		Spirit Shirt & Freshman Back Packs	Acct #: 9120	$ 14,000.00
14		Epitaph Support	Acct #: 9124 publishing 8 issues, each will cost between $850-$900	$ 5,000.00
15		Athletics		$ 20,000.00
16		Office Supplies	Acct #: 9106 checks/tape/paint/butcher paper	$ 2,300.00
17		Homecoming	Acct #: 9117 Supplies/DJ/Dance/Court	$ 7,000.00
18		BOTC Week	Social Managers	$ 100.00
19		Rallies	Acct #: 9119	$ 2,000.00
20		Leadership	Acct #: 9105 CADA/CFD/Yearbook Party/Committees/CASL	$ 8,000.00
21		ELD Commission	Acct #: 9111 Cover cost for Mexican Heritage and Black History Month	$ 500.00
22		Multi-cultural Week	Acct #: 9118	$ 5,000.00
23		HOP	Acct #: 9112	$ -
24		IDC	Acct #: 9108	$ 200.00
25		Club Support	Acct #: 9122 23 new clubs	$ 2,300.00
26		Grants	Acct #: 9121 PTSA Contributes 5K	$ -
27		Class of 2029	Acct #: New Account Senior Class will give $500 to the incoming freshman class - In the event class doens't have enough funds to gift - ASB will provide	$ 500.00
28		Sundry	Acct #: 9103 Cost of doing buisness items -- Subscriptions	$ 6,000.00
29		Awards Night	Leadership Cord - Acct #: 9109	$ 1,000.00
30			TOTAL ESTIMATED EXPENSES	$ 153,900.00
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32	ASB OTHER EXPENSES
33		Clubs/Fundraisers	Account Descripton	2024-25 Estimated Expenses
34				$ -
35			TOTAL ESTIMATED EXPENSES	$ -
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37	ESTIMATED ENDING BALANCE AND CARRYOVER
38		Total Estimated Revenue		$ 154,015.00
39		Total Estimated Expenses		$ 153,900.00
40		Difference between total revenues and expenses (should net to zero)		$ 115.00
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49		Report Prepared by:
50		Report Reviewed by Advisor:
51		Date Approved by School Site Council:
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