SSHS
	Volleyball
	Spending Plan*
	School Year 2021-2022
	Participation Fee				$75.00			Maximum approved total student fee			$575.00
	Maximum Approved Team Fee				$150.00			Actual total per student charge:			$325.00
	Maximum Approved Camp Fee				$350.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$-
	Actual Charged Camp Fee				$250.00
	Estimated Number of Paid Participants				25
	Estimated Number of Paid Camp Participants				20
	Revenue
	Participation Fees				$1,875.00
	Team Fees				$-
	Camp Fees				$5,000.00
	Donations				$65.00
	Fund Raisers				$12,814.00
	Total Revenue						$19,754.00
	Expense
	Uniforms				$-
	Supplies				$1,342.00
	Equipment				$-
	Travel Expense (District Bus Rates + Driver Expense)				$180.00
	Lodging				$85.00
	Camp Fees & Supplies				$5,200.00
	Officiating				$3,112.56
	Other				$2,942.00
	Total Expense						$12,861.56
	Net Revenue/(Expense)						$6,892.44
	Estimated Fundraised Dollars per Participant						$512.56
	*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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