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ASB

  Actual  Actual Actual Projected
2019 - 2020 2020 - 2021 2021 - 2022 2022 - 2023
Year End Balance 578,889 805,950 1,161,724 1,348,866
REVENUE
Advertising - 340 - -
Gameroom 67 - - -
Interest 2,771 - 1,515 1,500
Club Fundraising Match (285) (1,160) (1,000) (1,500)
Event Receipts 1,793 - - -
S&A Fees** 356,708 348,768 389,347 400,000
Lost Revenue Covid - 76,581 97,409 -
Sales 120 475 545 500
TOTAL ASB REVENUE 361,174 425,004 487,816 400,500
EXPENSES
Salaries 62,081 50,170 26,651 51,533
Benefits 36,695 21,393 8,096 26,546
Contracted Entertainment 43,540 26,340 25,104 70,000
Printing 4,313 8,854 1,227 3,500
Scholarships 18,883 31,058 17,412 33,303
Supplies 38,801 56,942 36,481 12,000
Travel/Workshops/Training 24,891 3,187 17,071 16,476
Total ASB Expenses 229,203 197,943 132,042 213,358

 

CLUBS

  Actual  Actual Actual Projected
2019 - 2020 2020 - 2021 2021 - 2022 2022 - 2023
Year End Balance 32,921 37,719 36,368 37,719
REVENUE
PTK Dues 730 670 360 670
Fundraiser 9,789 6,988 3,683 6,988
ASB Matching 285 1,160 1,000 1,160
S&A Fees 11,000 5,020 - 5,020
TOTAL CLUBS REVENUE 21,804 13,838 487,816 13,838
EXPENSES
Printing 78 - 483 -
Supplies 12,442 9,041 5,847 9,041
Travel 3,622 - 63 -
Total CLUB Expenses 16,142 9,041 6,393 9,041

 

** Includes a portion from Running Start and Open Doors FTE's. 


 

ATHLETICS

  Actual  Actual Actual Projected
2019 - 2020 2020 - 2021 2021 - 2022 2022 - 2023
Year End Balance (16,506) 52,942 181,514 150,000
REVENUE
Advertising - - - 2,000
Camps 1,525 1,951 - -
Facility Rental 8,400 - - 6,000
Foundation 32,791 25,538 - 25,000
Gate Receipts 7,894 - - 1,500
Interest - - - -
Internal Transfer 95,332 85,493 153,297 136,000
S&A Fees** 507,788 399,019 418,456 450,000
Lost Revenue Covid - 81,101 134,518 -
Tuition & Fees *** 747,489 750,991 526,550 575,000
Tournament Fees 500 - - -
TOTAL Athletic REVENUE 1,401,720 1,344,093 1,232,821 1,195,500
EXPENSES
Tuition Waivers *** 183,575 203,813 211,777 210,000
Salaries 175,756 173,269 192,729 200,000
Benefits 52,737 58,539 45,269 58,000
Printing 1,595 578 1,282 500
Membership Fees 10,130 - 15,995 16,000
Scholarships 87,523 85,143 89,158 90,000
Supplies 164,134 151,321 221,709 200,000
Travel 99,070 54,803 120,893 135,000
Total Athletics Expenses 774,520 727,466 898,811 909,500

 

** Includes a portion from Running Start and Open Doors FTE's.
*** Required for RCW 28B.15.120. Tuition & Fees is not retained by the athletic department and the Tuition Waivers line item represents a non cash value. 


 

ATHLETICS

2021 - 2022

INCOME Actual Actual Actual Actual
2018-2019 2019-2020 2020-2021 2021-2022
New Books 266,833 288,031 239,544 233,707
Used Books 170,161 140,255 90,046 0
Trade Books 11,680 7,787 11,307 0
E-Books 13,060 26,792 16,418 0
Access Codes 0 0 85,044 98,695
Lost Revenue COVID 0 0 296,860 0
Other Income 122,612 85,671 44,105 0
B&N Commission       3,737
B&N Signing Bonus 0 0 0 15,000
TOTAL INCOME 584,346 548,536 783,324 351,139
EXPENDITURE
TOTAL COST OF GOODS SOLD** 441,143  398,231 399,053 384,368
GROSS PROFIT 143,203 150,305 384,271 -33,229
Operating Expenditures
Salaries 119,979 107,845 110,280 111,512
Benefits 56,596 49,351 49,324 42,439
Goods and Services 49,574 34,486 32,730  19,752
Travel 0 1,008 0 0
Equipment/Depreciation 429  652 0 572
ATEC Fee 30,000 30,000 30,000 30,000
TOTAL OPERATING EXPENSES 256,578 223,342 222,334 204,275
INCOME FROM OPERATIONS -113,375 -73,037 161,937 -237,504
Other Income:
Interest Income  7,685 7,052 3,486 1,794
Miscellaneaous Income 152 10 20 -41
TOTAL OTHER INCOME 7,837 7,062 3,506 1,753
INCREASE/DECREASE FUND BALANCE -105,538 -65,975 165,443 -235,751
 
ENDING CASH BALANCE 443,352 343,576 580,240 523,347

 

** COGS include written off inventory of $180,469


 

HOUSING

2022 - 2023

  Actual  Actual Actual Projected

HOUSING 2019 - 2020

HOUSING 2020 - 2021 HOUSING 2021 - 2022 HOUSING 2022 - 2023
REVENUE
FROM OPERATIONS 438,014 317,909 336,064 400,000
DRONE LOAN 121,396      
Lost Revenue Covid   187,920 84,283  
TOTAL REVENUE 559,410 505,829 420,347 400,000
EXPENDITURES
SALARIES 176,457 189,358  128,074 190,000
BENEFITS 58,662 62,412 42,026 60,000
GOODS AND SERVICES 110,781 70,671 130,083 95,000
TRAVEL 129 - 1,512 200
EQUIPMENT 60,679 - 14,889 20,000
EMERGENCY BOILER WORK   220,993    
 
TOTAL EXPENDITURES 406,708 543,434 316,584  365,200
INCREASE/DECREASE FUND BALANCE 152,702 (37,605) 103,763 34,800

 

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