Lacrosse Financial Statement

Receipts
Ticket Price
$7 Child/Student/Adult Tickets Sold
$7 Ticket Revenue
$6 Child/Student/Adult Tickets Sold
$6 Ticket Revenue
$1 Children under 6 Tickets Sold
$1 Children under 6 Tickets Revenue
Number of Radio Transmissions
Must have completed tournament audio transmission request form on WIAA website.
Radio Transmission Fee Revenue
$50 per radio station
Radio Station(s) Call Numbers
Number of Video Transmissions
Must have completed tournament video transmission request form on WIAA website.
Video Transmission Fee
Fees should be submitted to the NFHS Network within three (3) weeks following the respective game being transmitted
Video Transmission Company(s)
Total Receipts

Expenses
Host School Allowance
Includes manager fee of $90.00
Official #1
Official #1 Fee
Official #2
Official #2 Fee
Official #3
Official #3 Fee
Total Officials Fees
Officials shall travel together when practical. Officials will be paid 55¢ per mile (round trip) for travel.

Submit mileage dollar amount paid here - not miles driven

Officials Mileage - Dollar Amount

Rows	Dollar amount of mileage paid to be added to total payment
Official #1
Official #2
Official #3

Balance for Distribution

Deduct total expenses from total receipts
Total Receipts
Total Expenses
Total of host school share & officials expenses
Balance for Distribution
Deduct total expenses from total receipts.
Host School Share
50% of Balance for Distribution
WIAA Share
50% of Balance for Distribution.
If no admission is charged, host school is responsible for all expenses. Officials expense is due to WIAA.
Payment Due to WIAA
Please send a check or ACH payment to WIAA net 30 days.
Event Deficit - WIAA will issue Payment to Host School
WIAA will send check for deficit at the end of the tournament series.
Finance or Accounts Payable Email
example@example.com
Should be Empty:

Lacrosse Financial Form