SSHS
	Cheerleading
	Spending Plan*
	School Year 2021-2022
	Participation Fee				$50.00			Maximum approved total student fee			$1,400.00
	Maximum Approved Team Fee				$1,000.00			Actual total per student charge:			$1,400.00
	Maximum Approved Camp Fee				$350.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$1,000.00
	Actual Charged Camp Fee				$350.00
	Estimated Number of Paid Participants				22
	Estimated Number of Paid Camp Participants				16
	Revenue
	Participation Fees				$1,100.00
	Team Fees				$22,000.00
	Camp Fees				$5,600.00
	Donations				$820.00
	Fund Raisers				$5,629.00
	Total Revenue						$35,149.00
	Expense
	Uniforms				$10,307.00
	Supplies				$2,907.00
	Equipment				$-
	Travel Expense (District Bus Rates + Driver Expense)				$643.00
	Lodging				$2,100.00
	Camp Fees & Supplies				$1,615.00
	Officiating				$-
	Other				$1,521.00
	Total Expense						$19,093.00
	Net Revenue/(Expense)						$16,056.00
	Estimated Fundraised Dollars per Participant						$255.86
	*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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