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West High School

2025 Texas Education Agency A-Rated Campus

2025-2026 WABC Budget  
   
Revenue Projected Income
Banquet 2000
Vendor Sales at Games 2500
Memberships 500
Merchandise 5000
Powerlifting Meets 36000
Program Sales 5000
Sponsorship 30000
Program Ads 10000
Super Raffle 40000
Spirit ware 6000
Cross Country Meet 5500
Concession Stand Income 4500
  147000
   
Expenses  Projected Expenses
Audit Review- Internal Review thru WISD 0
Banquet 7000
Coach's Requests 35000
FCA Ads for Athletes 2000
Homecoming Community Pep Rally 500
Meet the Trojans 500
Merchandise- individual orders from website 0
Miscellaneous 1000
Post Season/ Coach's Celebrations 1500
Powerlifting meet 15000
Programs 3900
Preparation/ Filing Fee 1500
Scholarships 5000
Super Raffle 15000
Trailer Registration/Insurance 300
D/O Insurance 650
Booster Hub Fees 1500
Sponsorship Scholarships 5000
Sports Disbursements for Banners 3500
Protein Closet 6500
Team Bonding Meals 16000
Westfest Parade 500
Hospitality Rooms 4500
Spiritware Trailer Purchases 4000
Sponsor Yard Signs 2000
Sponsor 3x6 Field Signs 2000
Cross Country Meet 2000
  136350