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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 | ||||||