MHS Athletics Winter Team Budgets 2018-2019
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BOYS BASKETBALL
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REVENUE SOURCEREVENUE SOURCE ITEMIZEDQUANTITYINCOMEREVENUE BUDGET
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Booster Contribution11,617$1,617
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FundraisersMats Snack Shack1$1,000$1,000
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FundraisersSnap! Raise1$5,000$5,000
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Fundraisers Matador Shoot-a-Thon1$5,000$5,000
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T-Shirt Sale50$10$500
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Athletic Contribution - Varsity10$600$6,000
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Athletic Contribution - JV10$450$4,500
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Athletic Contribution - Frosh10$450$4,500
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TOTAL REVENUE$28,117
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MAJOR EXPENDITURE CATEGORYBUDGET EXPENDITURES ITEMIZEDQUANTITYCOSTBUDGET
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CoachesVarsity/Jv/Frosh15,432$5,432
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Programs At Large (PAL)Fees per Player to MHS General Fund36$25$900
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Webstore (4%)Contributions -Banquet tickets$600$700
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Team SwagPolos/Sweatshirts/Warm ups/Team Shoes1$8,000$8,000
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Competition Costs/ Tournament EntryVarsity 3/Jv 2/Frosh 21$2,400$2,400
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Uniform Replacement Fund$0
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Pre Season Competition Officials5 Preseason Home games 8$135$1,080
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Team Events (Meals, Sr. Night, Banquet, etc)
Team dinners/Senior Night/Banquet1$4,000$4,000
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Equipment (Boosters)
Basketballs, Court Clean, Scorebooks, Dry Erase Boards
$1,617
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Other ExpendituresHudl Assist1$1,800$1,800
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TOTAL EXPENDITURES
SCHOOL CANNOT REIMBURSE FOR GIFT CARDS
$25,929
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SUMMARY SECTIONAMOUNT
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ASB Carryover-$1,865
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Total Revenues$28,117
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LESS: Total Expenditures-$25,929
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Balance$323
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