RHS
	Soccer - Boys
	Spending Plan*
	School Year 2021-2022
	Participation Fee				$50.00			Maximum approved total student fee			$325.00
	Maximum Approved Team Fee				$100.00			Actual total per student charge:			$230.00
	Maximum Approved Camp Fee				$175.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$100.00
	Actual Charged Camp Fee				$80.00
	Estimated Number of Paid Participants				36
	Estimated Number of Paid Camp Participants				36
	Revenue
	Participation Fees				$1,800.00
	Team Fees				$3,600.00
	Camp Fees				$2,880.00
	Donations				$-
	Fund Raisers				$667.00
	Total Revenue						$8,947.00
	Expense
	Uniforms				$-
	Supplies				$7,873.00
	Equipment				$-
	Travel Expense (District Bus Rates + Driver Expense)				$-
	Lodging				$-
	Camp Fees & Supplies				$2,880.00
	Officiating				$-
	Other				$-
	Total Expense						$10,753.00
	Net Revenue/(Expense)						$(1,806.00)
	Estimated Fundraised Dollars per Participant						$18.53
	*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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