NSHS
	Softball
	Spending Plan*
	School Year 2024-2025
	Participation Fee				$        75.00			Maximum approved total student fee			$     575.00
	Maximum Approved Team Fee				$      150.00			Actual total per student charge:			$     165.00
	Maximum Approved Camp Fee				$      350.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$        90.00
	Actual Charged Camp Fee				$              -
	Estimated Number of Paid Participants				20
	Estimated Number of Paid Camp Participants				0
	Revenue
	Participation Fees				$   1,500.00
	Team Fees				$   1,800.00
	Camp Fees				$              -
	Donations				$      600.00
	Fund Raisers				$   2,700.00
	Total Revenue						$    6,600.00
	Expense
	Uniforms				$   2,000.00
	Supplies				$   1,500.00
	Equipment				$              -
	Travel Expense (District Bus Rates + Driver Expense)				$              -
	Lodging				$   1,000.00
	Camp Fees & Supplies				$              -
	Officiating				$              -
	Other				$   2,100.00
	Total Expense						$    6,600.00
	Net Revenue/(Expense)						$               -
	Estimated Fundraised Dollars per Participant						$       135.00
	*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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