NSHS
	Baseball
	Spending Plan*
	School Year 2021-2022
	Participation Fee				$75.00			Maximum approved total student fee			$575.00
	Maximum Approved Team Fee				$150.00			Actual total per student charge:			$75.00
	Maximum Approved Camp Fee				$350.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$-
	Actual Charged Camp Fee				$-
	Estimated Number of Paid Participants				22
	Estimated Number of Paid Camp Participants				0
	Revenue
	Participation Fees				$1,650.00
	Team Fees				$-
	Camp Fees				$-
	Donations				$2,500.00
	Fund Raisers				$15,000.00
	Total Revenue						$19,150.00
	Expense
	Uniforms				$7,128.00
	Supplies				$6,100.00
	Equipment				$-
	Travel Expense (District Bus Rates + Driver Expense)				$-
	Lodging				$3,500.00
	Camp Fees & Supplies				$900.00
	Officiating				$-
	Other				$1,522.00
	Total Expense						$19,150.00
	Net Revenue/(Expense)						$-
	Estimated Fundraised Dollars per Participant						$681.82
	*Spend plans reflect a schools best budgeted estimate as of April 1st, prior to the current school year.  The actual charged fees and expense amounts/categories may vary from this budget estimate based on factors currently unknown.
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