RHS
	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:			$1,400.00
	Maximum Approved Camp Fee				$350.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$1,000.00
	Actual Charged Camp Fee				$350.00
	Estimated Number of Paid Participants				23
	Estimated Number of Paid Camp Participants				23
	Revenue
	Participation Fees				$1,150.00
	Team Fees				$23,000.00
	Camp Fees				$8,050.00
	Donations				$-
	Fund Raisers				$38,500.00
	Total Revenue						$70,700.00
	Expense
	Uniforms				$44,975.00
	Supplies				$-
	Equipment				$-
	Travel Expense (District Bus Rates + Driver Expense)				$350.00
	Lodging				$-
	Camp Fees & Supplies				$9,800.00
	Officiating				$-
	Other				$2,245.00
	Total Expense						$57,370.00
	Net Revenue/(Expense)						$13,330.00
	Estimated Fundraised Dollars per Participant						$1,673.91
	*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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