RHS
	Drama
	Spending Plan*
	School Year 2021-2022
	Participation Fee				$25.00			Maximum approved total student fee			$250.00
	Maximum Approved Team Fee				$50.00			Actual total per student charge:			$127.00
	Maximum Approved Camp Fee				$175.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$20.00
	Actual Charged Camp Fee				$82.00
	Estimated Number of Paid Participants				24
	Estimated Number of Paid Camp Participants				13
	Revenue
	Participation Fees				$600.00
	Team Fees				$480.00
	Camp Fees				$1,066.00
	Donations				$-
	Fund Raisers				$16,535.00
	Total Revenue						$18,681.00
	Expense
	Uniforms				$15,455.00
	Supplies				$-
	Equipment				$-
	Travel Expense (District Bus Rates + Driver Expense)				$475.00
	Lodging				$-
	Camp Fees & Supplies				$1,066.00
	Officiating				$-
	Other				$-
	Total Expense						$16,996.00
	Net Revenue/(Expense)						$1,685.00
	Estimated Fundraised Dollars per Participant						$688.96
	*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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