RHS
	Volleyball
	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:			$     430.00
	Maximum Approved Camp Fee				$         350.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$           20.00
	Actual Charged Camp Fee				$         335.00
	Estimated Number of Paid Participants				24
	Estimated Number of Paid Camp Participants				17
	Revenue
	Participation Fees				$      1,800.00
	Team Fees				$         480.00
	Camp Fees				$      5,695.00
	Donations				$                 -
	Fund Raisers				$    14,500.00
	Total Revenue						$  22,475.00
	Expense
	Uniforms				$         480.00
	Supplies				$    13,520.00
	Equipment				$                 -
	Travel Expense (District Bus Rates + Driver Expense)				$         713.00
	Lodging				$                 -
	Camp Fees & Supplies				$      5,695.00
	Officiating				$      3,398.00
	Other				$                 -
	Total Expense						$  23,806.00
	Net Revenue/(Expense)						$   (1,331.00)
	Estimated Fundraised Dollars per Participant						$       604.17
	*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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