SSHS
	Football
	Spending Plan*
	School Year 2021-2022
	Participation Fee				$100.00			Maximum approved total student fee			$650.00
	Maximum Approved Team Fee				$200.00			Actual total per student charge:			$250.00
	Maximum Approved Camp Fee				$350.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$100.00
	Actual Charged Camp Fee				$50.00
	Estimated Number of Paid Participants				45
	Estimated Number of Paid Camp Participants				45
	Revenue
	Participation Fees				$4,500.00
	Team Fees				$4,500.00
	Camp Fees				$2,250.00
	Donations				$-
	Fund Raisers				$11,261.00
	Total Revenue						$22,511.00
	Expense
	Uniforms				$7,210.00
	Supplies				$3,290.00
	Equipment				$-
	Travel Expense (District Bus Rates + Driver Expense)				$724.00
	Lodging				$-
	Camp Fees & Supplies				$3,250.00
	Officiating				$3,750.00
	Other				$4,287.00
	Total Expense						$22,511.00
	Net Revenue/(Expense)						$-
	Estimated Fundraised Dollars per Participant						$250.24
	*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.
	Back To General Fee Schedule