NSHS
	Cheerleading
	Spending Plan*
	School Year 2024-2025
	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				15
	Estimated Number of Paid Camp Participants				15
	Revenue
	Participation Fees				$        750.00
	Team Fees				$   15,000.00
	Camp Fees				$     5,250.00
	Donations				$     2,800.00
	Fund Raisers				$   12,000.00
	Total Revenue						$  35,800.00
	Expense
	Uniforms				$   15,500.00
	Supplies				$     3,000.00
	Equipment				$     5,000.00
	Travel Expense (District Bus Rates + Driver Expense)				$        500.00
	Lodging				$        800.00
	Camp Fees & Supplies				$     5,268.00
	Officiating				$        105.00
	Other				$     5,627.00
	Total Expense						$  35,800.00
	Net Revenue/(Expense)						$               -
	Estimated Fundraised Dollars per Participant						$       800.00
	*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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