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SSHS |
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Drill Team |
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Spending
Plan* |
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School Year
2021-2022 |
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Participation Fee |
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$50.00 |
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Maximum approved total
student fee |
$1,400.00 |
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Maximum Approved Team Fee |
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$1,000.00 |
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Actual total per student
charge: |
$1,400.00 |
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Maximum Approved Camp Fee |
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$350.00 |
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(Participation Fee, Team
Fee, Camp Fee) |
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Actual Charged Team Fee |
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$1,000.00 |
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Actual Charged Camp Fee |
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$350.00 |
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Estimated Number of Paid
Participants |
31 |
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Estimated Number of Paid
Camp Participants |
31 |
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Revenue |
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Participation Fees |
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$1,550.00 |
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Team Fees |
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$31,000.00 |
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Camp Fees |
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$10,850.00 |
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Donations |
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$820.00 |
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Fund Raisers |
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$6,500.00 |
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Total Revenue |
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$50,720.00 |
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Expense |
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Uniforms |
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$17,628.00 |
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Supplies |
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$2,608.00 |
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Equipment |
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$- |
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Travel Expense (District
Bus Rates + Driver Expense) |
$1,946.00 |
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Lodging |
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$2,601.00 |
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Camp Fees & Supplies |
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$6,205.00 |
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Officiating |
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$- |
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Other |
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$8,199.00 |
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Total Expense |
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$39,187.00 |
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Net Revenue/(Expense) |
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$11,533.00 |
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Estimated Fundraised
Dollars per Participant |
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$209.68 |
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*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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Back To General
Fee Schedule |
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