​​​​Home of the Kell High School Longhorns Fastpitch Softball 

A budget is an estimation of revenue and expenses over a specified future period of time; it is compiled and re-evaluated on a per season basis

Our  2017 season budget was derived from the 2016 season's historical data; last seasons transactions was the foundation for this season's budget with some minor adjustments as discussed with the board in April 2017.  The budget was then approved/signed off by the President and Coach and delivered to the Kell High School Athletic Director.  

This is the budget that we are reconciling against for the season.