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  • School Athletic Budget2

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    OHS ATHLETIC BUDGET AT A GLANCE EXPENSES and REVENUE Expenses BUDGETED ACTUAL DIFFERENCE Coach clinic / travel event workers general supplies Non-employee event workers Officials security Student in-state travel Student out-of-state travel Supplies, general Transfers out Revenue Fundraisers Donations Transfer Transfers in Office supplies Uniforms Gate receipts Gate share grand prize.

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    OHS ATHLETIC BUDGET AT A GLANCE EXPENSES and REVENUE Expenses BUDGETED ACTUAL DIFFERENCE Coach clinic / travel event workers general supplies Non-employee event workers Officials security Student in-state travel Student out-of-state travel Supplies, general Transfers out Revenue Fundraisers Donations Transfer Transfers in Office supplies Uniforms Gate receipts Gate share grand prize.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    37 vizualizări1 pagină

    School Athletic Budget2

    Încărcat de

    api-290259424
    OHS ATHLETIC BUDGET AT A GLANCE EXPENSES and REVENUE Expenses BUDGETED ACTUAL DIFFERENCE Coach clinic / travel event workers general supplies Non-employee event workers Officials security Student in-state travel Student out-of-state travel Supplies, general Transfers out Revenue Fundraisers Donations Transfer Transfers in Office supplies Uniforms Gate receipts Gate share grand prize.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    OHS ATHLETIC BUDGET

    AT A GLANCE
    EXPENSES & REVENUE
    Expense

    BUDGETED

    ACTUAL

    DIFFERENCE

    $10,110.00

    $8,630.00

    $1,480.00

    Coach clinic/travel

    $620.00

    $820.00

    ($200.00)

    Event workers

    $200.00

    $210.00

    ($10.00)

    General supplies

    $850.00

    $475.00

    $375.00

    Misc

    $150.00

    $144.00

    $6.00

    Non-employee event workers

    $750.00

    $724.00

    $26.00

    $1,230.00

    $750.00

    $480.00

    Officials

    $100.00

    $85.00

    $15.00

    Security

    $250.00

    $215.00

    $35.00

    Student in-state travel

    $1,250.00

    $1,075.00

    $175.00

    Student out-of-state travel

    $2,170.00

    $2,029.00

    $141.00

    Supplies, general

    $160.00

    $145.00

    $15.00

    Transfers out

    $860.00

    $350.00

    $510.00

    $1,520.00

    $1,608.00

    ($88.00)

    Revenue

    $7,180.00

    $7,199.00

    ($19.00)

    Misc

    $950.00

    $949.00

    $1.00

    $1,380.00

    $1,400.00

    ($20.00)

    $340.00

    $350.00

    ($10.00)

    Fundraisers

    $1,390.00

    $1,425.00

    ($35.00)

    Donations

    $1,520.00

    $1,500.00

    $20.00

    Transfer

    $720.00

    $700.00

    $20.00

    Transfers in

    $880.00

    $875.00

    $5.00

    $17,290.00

    $15,829.00

    $1,461.00

    Office supplies

    Uniforms

    Gate receipts
    Gate share

    Grand Total

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