NSHS
	Drill Team
	Spending Plan*
	School Year 2021-2022
	Participation Fee				$50.00			Maximum approved total student fee			$1,400.00
	Maximum Approved Team Fee				$1,000.00			Actual total per student charge:			$1,050.00
	Maximum Approved Camp Fee				$350.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$800.00
	Actual Charged Camp Fee				$200.00
	Estimated Number of Paid Participants				14
	Estimated Number of Paid Camp Participants				14
	Revenue
	Participation Fees				$700.00
	Team Fees				$11,200.00
	Camp Fees				$2,800.00
	Donations				$600.00
	Fund Raisers				$4,500.00
	Total Revenue						$19,800.00
	Expense
	Uniforms				$10,300.00
	Supplies				$3,100.00
	Equipment				$-
	Travel Expense (District Bus Rates + Driver Expense)				$-
	Lodging				$600.00
	Camp Fees & Supplies				$2,800.00
	Officiating				$-
	Other				$3,000.00
	Total Expense						$19,800.00
	Net Revenue/(Expense)						$-
	Estimated Fundraised Dollars per Participant						$321.43
	*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.
	Back To General Fee Schedule