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RHS |
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Volleyball |
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Spending
Plan* |
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School Year
2021-2022 |
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Participation Fee |
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$75.00 |
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Maximum approved total
student fee |
$575.00 |
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Maximum Approved Team Fee |
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$150.00 |
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Actual total per student
charge: |
$430.00 |
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Maximum Approved Camp Fee |
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$350.00 |
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(Participation Fee, Team
Fee, Camp Fee) |
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Actual Charged Team Fee |
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$20.00 |
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Actual Charged Camp Fee |
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$335.00 |
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Estimated Number of Paid
Participants |
24 |
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Estimated Number of Paid
Camp Participants |
17 |
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Revenue |
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Participation Fees |
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$1,800.00 |
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Team Fees |
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$480.00 |
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Camp Fees |
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$5,695.00 |
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Donations |
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$- |
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Fund Raisers |
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$14,500.00 |
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Total Revenue |
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$22,475.00 |
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Expense |
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Uniforms |
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$480.00 |
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Supplies |
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$13,520.00 |
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Equipment |
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$- |
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Travel Expense (District
Bus Rates + Driver Expense) |
$713.00 |
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Lodging |
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$- |
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Camp Fees & Supplies |
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$5,695.00 |
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Officiating |
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$3,398.00 |
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Other |
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$- |
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Total Expense |
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$23,806.00 |
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Net Revenue/(Expense) |
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$(1,331.00) |
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Estimated Fundraised
Dollars per Participant |
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$604.17 |
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*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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Back To General
Fee Schedule |
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