SSHS
	Drill Team
	Spending Plan*
	School Year 2024-2025
	Participation Fee				$         50.00			Maximum approved total student fee			$  1,400.00
	Maximum Approved Team Fee				$    1,000.00			Actual total per student charge:			$  1,400.00
	Maximum Approved Camp Fee				$       350.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$    1,000.00
	Actual Charged Camp Fee				$       350.00
	Estimated Number of Paid Participants				31
	Estimated Number of Paid Camp Participants				31
	Revenue
	Participation Fees				$    1,550.00
	Team Fees				$  31,000.00
	Camp Fees				$  10,850.00
	Donations				$       820.00
	Fund Raisers				$    6,500.00
	Total Revenue						$  50,720.00
	Expense
	Uniforms				$  17,628.00
	Supplies				$    2,608.00
	Equipment				$              -
	Travel Expense (District Bus Rates + Driver Expense)				$    1,946.00
	Lodging				$    2,601.00
	Camp Fees & Supplies				$    6,205.00
	Officiating				$              -
	Other				$    8,199.00
	Total Expense						$  39,187.00
	Net Revenue/(Expense)						$  11,533.00
	Estimated Fundraised Dollars per Participant						$       209.68
	*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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