1 | ATHLETIC PARTICIPATION DONATIONS - INCOME AND EXPENSES | |
|---|---|---|
2 | Date Last Updated | 4/15/2024 |
3 | Amounts are updated throughout the year as income and expenses are incurred. | |
4 | ||
5 | Team | BOYS VOLLEYBALL |
9 | Income | |
10 | Athletic Participation Donations | $700 |
11 | Gate / Income at Games | $3,745 |
12 | Misc. / Share of Trojan Den | $67 |
13 | Total Income to Date: | $4,512 |
14 | ||
15 | ||
16 | Expenses - estimates for teams not yet or still in season | |
17 | NCS WACC Fees - Team Specific | $2,745 |
18 | NCS WACC Fees (Dues/Support) | $637 |
19 | Transport / Bus | |
20 | Sub as needed for teacher as coach | |
21 | Athlete Management Software | $43 |
22 | Addt'l Coach Stipends | |
23 | Clerical Support / Ticket Takers | |
24 | Game Day Security / Maintenance | |
25 | Athletic Trainer / Safety Supplies | $358 |
26 | Misc. | |
27 | Total Estimated Expenses to Date: | $3,783 |
28 | ||
29 | ||
30 | Overage / (Shortfall) | $729 |
31 | Please note: The above details the budget for items paid for using Athletic Participation donations/gate income only. Monies raised via fundraisers and donations to the teams ASB account are used to cover meet fees, equipment and other miscellaneous team expenses. | |