RHS
	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:			$     160.00
	Maximum Approved Camp Fee				$      350.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$        85.00
	Actual Charged Camp Fee				$              -
	Estimated Number of Paid Participants				28
	Estimated Number of Paid Camp Participants				0
	Revenue
	Participation Fees				$   2,100.00
	Team Fees				$   2,380.00
	Camp Fees				$              -
	Donations				$   1,500.00
	Fund Raisers				$   3,500.00
	Total Revenue						$    9,480.00
	Expense
	Uniforms				$   4,800.00
	Supplies				$   1,478.00
	Equipment				$              -
	Travel Expense (District Bus Rates + Driver Expense)				$      600.00
	Lodging				$              -
	Camp Fees & Supplies				$              -
	Officiating				$   2,236.00
	Other				$              -
	Total Expense						$    9,114.00
	Net Revenue/(Expense)						$       366.00
	Estimated Fundraised Dollars per Participant						$       125.00
	*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.
	Back To General Fee Schedule