RHS
	Volleyball
	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:			$430.00
	Maximum Approved Camp Fee				$350.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$20.00
	Actual Charged Camp Fee				$335.00
	Estimated Number of Paid Participants				24
	Estimated Number of Paid Camp Participants				17
	Revenue
	Participation Fees				$1,800.00
	Team Fees				$480.00
	Camp Fees				$5,695.00
	Donations				$-
	Fund Raisers				$14,500.00
	Total Revenue						$22,475.00
	Expense
	Uniforms				$480.00
	Supplies				$13,520.00
	Equipment				$-
	Travel Expense (District Bus Rates + Driver Expense)				$713.00
	Lodging				$-
	Camp Fees & Supplies				$5,695.00
	Officiating				$3,398.00
	Other				$-
	Total Expense						$23,806.00
	Net Revenue/(Expense)						$(1,331.00)
	Estimated Fundraised Dollars per Participant						$604.17
	*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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