RHS
	Wrestling
	Spending Plan*
	School Year 2021-2022
	Participation Fee				$50.00			Maximum approved total student fee			$500.00
	Maximum Approved Team Fee				$100.00			Actual total per student charge:			$135.00
	Maximum Approved Camp Fee				$350.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$85.00
	Actual Charged Camp Fee				$-
	Estimated Number of Paid Participants				30
	Estimated Number of Paid Camp Participants				0
	Revenue
	Participation Fees				$1,500.00
	Team Fees				$2,550.00
	Camp Fees				$-
	Donations				$-
	Fund Raisers				$15,000.00
	Total Revenue						$19,050.00
	Expense
	Uniforms				$2,900.00
	Supplies				$10,000.00
	Equipment				$-
	Travel Expense (District Bus Rates + Driver Expense)				$900.00
	Lodging				$-
	Camp Fees & Supplies				$-
	Officiating				$537.00
	Other				$1,500.00
	Total Expense						$15,837.00
	Net Revenue/(Expense)						$3,213.00
	Estimated Fundraised Dollars per Participant						$500.00
	*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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