SSHS
	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:			$     325.00
	Maximum Approved Camp Fee				$       350.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$              -
	Actual Charged Camp Fee				$       250.00
	Estimated Number of Paid Participants				25
	Estimated Number of Paid Camp Participants				20
	Revenue
	Participation Fees				$    1,875.00
	Team Fees				$              -
	Camp Fees				$    5,000.00
	Donations				$         65.00
	Fund Raisers				$  12,814.00
	Total Revenue						$  19,754.00
	Expense
	Uniforms				$              -
	Supplies				$    1,342.00
	Equipment				$              -
	Travel Expense (District Bus Rates + Driver Expense)				$       180.00
	Lodging				$         85.00
	Camp Fees & Supplies				$    5,200.00
	Officiating				$    3,112.56
	Other				$    2,942.00
	Total Expense						$  12,861.56
	Net Revenue/(Expense)						$    6,892.44
	Estimated Fundraised Dollars per Participant						$       512.56
	*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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