| 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 |
