NSHS
	Baseball
	Spending Plan*
	School Year 2022-2023
	Participation Fee				$         75.00			Maximum approved total student fee			$     575.00
	Maximum Approved Team Fee				$       150.00			Actual total per student charge:			$       75.00
	Maximum Approved Camp Fee				$       350.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$              -
	Actual Charged Camp Fee				$              -
	Estimated Number of Paid Participants				22
	Estimated Number of Paid Camp Participants				0
	Revenue
	Participation Fees				$    1,650.00
	Team Fees				$              -
	Camp Fees				$              -
	Donations				$    2,500.00
	Fund Raisers				$  15,000.00
	Total Revenue						$  19,150.00
	Expense
	Uniforms				$    7,128.00
	Supplies				$    6,100.00
	Equipment				$              -
	Travel Expense (District Bus Rates + Driver Expense)				$              -
	Lodging				$    3,500.00
	Camp Fees & Supplies				$       900.00
	Officiating				$              -
	Other				$    1,522.00
	Total Expense						$  19,150.00
	Net Revenue/(Expense)						$               -
	Estimated Fundraised Dollars per Participant						$       681.82
	*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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