NSHS
	Cross Country
	Spending Plan*
	School Year 2022-2023
	Participation Fee				$        50.00			Maximum approved total student fee			$     325.00
	Maximum Approved Team Fee				$      100.00			Actual total per student charge:			$     185.00
	Maximum Approved Camp Fee				$      175.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$        75.00
	Actual Charged Camp Fee				$        60.00
	Estimated Number of Paid Participants				50
	Estimated Number of Paid Camp Participants				30
	Revenue
	Participation Fees				$   2,500.00
	Team Fees				$   3,750.00
	Camp Fees				$   1,800.00
	Donations				$              -
	Fund Raisers				$      648.00
	Total Revenue						$    8,698.00
	Expense
	Uniforms				$   5,864.00
	Supplies				$              -
	Equipment				$              -
	Travel Expense (District Bus Rates + Driver Expense)				$      500.00
	Lodging				$              -
	Camp Fees & Supplies				$   1,800.00
	Officiating				$              -
	Other				$              -
	Total Expense						$    8,164.00
	Net Revenue/(Expense)						$       534.00
	Estimated Fundraised Dollars per Participant						$         12.96
	*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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