RHS
	Drama
	Spending Plan*
	School Year 2024-2025
	Participation Fee				$         25.00			Maximum approved total student fee			$     250.00
	Maximum Approved Team Fee				$         50.00			Actual total per student charge:			$     127.00
	Maximum Approved Camp Fee				$       175.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$         20.00
	Actual Charged Camp Fee				$         82.00
	Estimated Number of Paid Participants				24
	Estimated Number of Paid Camp Participants				13
	Revenue
	Participation Fees				$       600.00
	Team Fees				$       480.00
	Camp Fees				$    1,066.00
	Donations				$              -
	Fund Raisers				$  16,535.00
	Total Revenue						$  18,681.00
	Expense
	Uniforms				$  15,455.00
	Supplies				$              -
	Equipment				$              -
	Travel Expense (District Bus Rates + Driver Expense)				$       475.00
	Lodging				$              -
	Camp Fees & Supplies				$    1,066.00
	Officiating				$              -
	Other				$              -
	Total Expense						$  16,996.00
	Net Revenue/(Expense)						$    1,685.00
	Estimated Fundraised Dollars per Participant						$       688.96
	*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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