RHS
	Basketball - Girls
	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:			$     460.00
	Maximum Approved Camp Fee				$        350.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$          85.00
	Actual Charged Camp Fee				$        300.00
	Estimated Number of Paid Participants				24
	Estimated Number of Paid Camp Participants				20
	Revenue
	Participation Fees				$     1,800.00
	Team Fees				$     2,040.00
	Camp Fees				$     6,000.00
	Donations				$     1,350.00
	Fund Raisers				$     6,800.00
	Total Revenue						$  17,990.00
	Expense
	Uniforms				$     1,400.00
	Supplies				$     2,500.00
	Equipment				$                -
	Travel Expense (District Bus Rates + Driver Expense)				$     1,158.00
	Lodging				$                -
	Camp Fees & Supplies				$     6,000.00
	Officiating				$     2,757.00
	Other				$     1,000.00
	Total Expense						$  14,815.00
	Net Revenue/(Expense)						$    3,175.00
	Estimated Fundraised Dollars per Participant						$       283.33
	*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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