RHS
	Football
	Spending Plan*
	School Year 2024-2025
	Participation Fee				$         100.00			Maximum approved total student fee			$     650.00
	Maximum Approved Team Fee				$         200.00			Actual total per student charge:			$     200.00
	Maximum Approved Camp Fee				$         350.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$           50.00
	Actual Charged Camp Fee				$           50.00
	Estimated Number of Paid Participants				58
	Estimated Number of Paid Camp Participants				58
	Revenue
	Participation Fees				$      5,800.00
	Team Fees				$      2,900.00
	Camp Fees				$      2,900.00
	Donations				$                 -
	Fund Raisers				$    15,500.00
	Total Revenue						$  27,100.00
	Expense
	Uniforms				$      6,600.00
	Supplies				$      7,400.00
	Equipment				$                 -
	Travel Expense (District Bus Rates + Driver Expense)				$         942.00
	Lodging				$                 -
	Camp Fees & Supplies				$      2,900.00
	Officiating				$      3,064.00
	Other				$                 -
	Total Expense						$  20,906.00
	Net Revenue/(Expense)						$    6,194.00
	Estimated Fundraised Dollars per Participant						$       267.24
	*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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