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Athletic Summary Expenditures

2007-08 Athletic Fund
Revenue Budget Summary
                   
          2005-06   2006-07   2007-08
          Actuals   Budget   Budget
                   
REVENUES:              
  Athletic Fees              
    Central     $6,724   $7,000   $7,000
    Gateway     22,285   26,000   26,000
    Hinkley     15,574   16,000   16,000
    Rangeview     30,176   30,000   30,000
    Middle Schools     32,229   39,500   39,500
    Athletic Direction     2,144   0   0
  Gate Receipts              
    Central     15,081   12,000   12,000
    Gateway     25,887   17,000   17,000
    Hinkley     16,694   14,000   14,000
    Rangeview     31,362   20,000   20,000
    Middle Schools     0   0   0
    Athletic Direction     0   1,000   1,000
  Activity Cards              
    Central     2,611   2,400   2,400
    Gateway     6,578   5,200   5,200
    Hinkley     2,960   3,700   3,700
    Rangeview     8,937   6,500   6,500
    Middle Schools     0   0   0
    Athletic Direction     0   0   0
  Miscellaneous              
    Central     0   300   300
    Gateway     0   300   300
    Hinkley     120   300   300
    Rangeview     0   300   300
    Middle Schools     2,883   500   500
    Athletic Direction     40   135,000   139,570
  Entry Fees              
    Central     0   0   0
    Gateway     0   0   0
    Hinkley     0   0   0
    Rangeview     0   0   0
    Middle Schools     0   0   0
    Athletic Direction     2,340   2,000   2,000
  BOE Subsidy              
    Central     61,600   61,600   58,600
    Gateway     42,300   42,300   42,300
    Hinkley     49,300   49,300   49,300
    Rangeview     44,100   44,100   44,100
    Middle Schools     34,600   39,900   39,900
    Athletic Direction     5,900   5,900   8,900
                   
    SUBTOTAL     $462,425   $582,100   $586,670
                   
    Beginning Balance     40,705   19,592   33,503
                   
    TOTAL REVENUES     $503,130   $601,692   $620,173