RHS
	Wrestling
	Spending Plan*
	School Year 2024-2025
	Participation Fee				$            50.00			Maximum approved total student fee			$     500.00
	Maximum Approved Team Fee				$          100.00			Actual total per student charge:			$     135.00
	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				30
	Estimated Number of Paid Camp Participants				0
	Revenue
	Participation Fees				$       1,500.00
	Team Fees				$       2,550.00
	Camp Fees				$                  -
	Donations				$                  -
	Fund Raisers				$     15,000.00
	Total Revenue						$  19,050.00
	Expense
	Uniforms				$       2,900.00
	Supplies				$     10,000.00
	Equipment				$                  -
	Travel Expense (District Bus Rates + Driver Expense)				$          900.00
	Lodging				$                  -
	Camp Fees & Supplies				$                  -
	Officiating				$          537.00
	Other				$       1,500.00
	Total Expense						$  15,837.00
	Net Revenue/(Expense)						$    3,213.00
	Estimated Fundraised Dollars per Participant						$       500.00
	*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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