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Athletic
Summary Revenue
| 2007-08 Athletic Fund | |||||||||
| Expenditure Budget Summary | |||||||||
| 2005-06 | 2006-07 | 2007-08 | |||||||
| Actuals | Budget | Budget | |||||||
| EXPENDITURES: | |||||||||
| Officials, Police, Doctors | |||||||||
| Central | $24,436 | $23,596 | $23,096 | ||||||
| Gateway | 23,890 | 20,500 | 28,000 | ||||||
| Hinkley | 24,428 | 23,150 | 24,650 | ||||||
| Rangeview | 28,723 | 24,800 | 24,800 | ||||||
| Middle Schools | 23,482 | 28,700 | 28,700 | ||||||
| Athletic Direction | 1,542 | 9,000 | 9,000 | ||||||
| Repairs/Maintenance | |||||||||
| Central | 70 | 2,000 | 2,000 | ||||||
| Gateway | 0 | 1,000 | 1,500 | ||||||
| Hinkley | 0 | 1,000 | 1,900 | ||||||
| Rangeview | 756 | 2,000 | 2,000 | ||||||
| Middle Schools | 0 | 0 | 0 | ||||||
| Athletic Direction | 0 | 14,000 | 14,000 | ||||||
| Travel/Meals/Entry Fees | |||||||||
| Central | 1,295 | 4,050 | 4,550 | ||||||
| Gateway | 6,485 | 7,300 | 8,150 | ||||||
| Hinkley | 4,122 | 4,850 | 6,100 | ||||||
| Rangeview | 13,008 | 6,300 | 6,300 | ||||||
| Middle Schools | 0 | 0 | 0 | ||||||
| Athletic Direction | 935 | 8,000 | 8,000 | ||||||
| Printing | |||||||||
| Central | 489 | 200 | 200 | ||||||
| Gateway | 0 | 0 | 0 | ||||||
| Hinkley | 0 | 0 | 0 | ||||||
| Rangeview | 0 | 0 | 0 | ||||||
| Middle Schools | 0 | 0 | 0 | ||||||
| Athletic Direction | 1,191 | 5,000 | 5,000 | ||||||
| Supplies | |||||||||
| Central | 42,765 | 28,800 | 30,400 | ||||||
| Gateway | 42,645 | 14,600 | 19,250 | ||||||
| Hinkley | 45,424 | 28,750 | 22,700 | ||||||
| Rangeview | 47,288 | 32,400 | 32,400 | ||||||
| Middle Schools | 44,087 | 29,900 | 29,900 | ||||||
| Athletic Direction | 14,564 | 18,000 | 18,000 | ||||||
| Dues and Fees | |||||||||
| Central | $5,825 | $1,000 | $2,000 | ||||||
| Gateway | 1,785 | 0 | 0 | ||||||
| Hinkley | 0 | 0 | 3,000 | ||||||
| Rangeview | 0 | 0 | 0 | ||||||
| Middle Schools | 0 | 0 | 0 | ||||||
| Athletic Direction | (30) | 0 | 0 | ||||||
| Equipment | |||||||||
| Central | 4,720 | 2,500 | 2,000 | ||||||
| Gateway | 0 | 16,000 | 9,500 | ||||||
| Hinkley | 0 | 7,000 | 7,000 | ||||||
| Rangeview | 3,448 | 5,000 | 5,000 | ||||||
| Middle Schools | 5,615 | 11,200 | 12,200 | ||||||
| Athletic Direction | 5,674 | 30,000 | 30,000 | ||||||
| Transportation | |||||||||
| Central | 12,736 | 14,714 | 14,614 | ||||||
| Gateway | 15,547 | 25,400 | 24,000 | ||||||
| Hinkley | 11,054 | 13,050 | 17,950 | ||||||
| Rangeview | 17,732 | 23,700 | 23,700 | ||||||
| Middle Schools | 7,802 | 10,100 | 9,100 | ||||||
| Athletic Direction | 5 | 11,000 | 11,000 | ||||||
| Contingency | |||||||||
| Central | 0 | 3,440 | 1,440 | ||||||
| Gateway | 0 | 6,000 | 400 | ||||||
| Hinkley | 0 | 5,500 | 0 | ||||||
| Rangeview | 0 | 6,700 | 6,700 | ||||||
| Middle Schools | 0 | 0 | 0 | ||||||
| Athletic Direction | 0 | 71,492 | 89,973 | ||||||
| TOTAL EXPENDITURES | $483,538 | $601,692 | $620,173 | ||||||