SSHS
	Tennis - Girls
	Spending Plan*
	School Year 2024-2025
	Participation Fee				$            50.00			Maximum approved total student fee			$     325.00
	Maximum Approved Team Fee				$          100.00			Actual total per student charge:			$     275.00
	Maximum Approved Camp Fee				$          175.00			(Participation Fee, Team Fee, Camp Fee)
	Actual Charged Team Fee				$            50.00
	Actual Charged Camp Fee				$          175.00
	Estimated Number of Paid Participants				13
	Estimated Number of Paid Camp Participants				8
	Revenue
	Participation Fees				$          650.00
	Team Fees				$          650.00
	Camp Fees				$       1,400.00
	Donations				$          100.00
	Fund Raisers				$            45.00
	Total Revenue						$    2,845.00
	Expense
	Uniforms				$          550.00
	Supplies				$       1,570.00
	Equipment				$                 -
	Travel Expense (District Bus Rates + Driver Expense)				$          175.00
	Lodging				$          550.00
	Camp Fees & Supplies				$                 -
	Officiating				$                 -
	Other				$                 -
	Total Expense						$    2,845.00
	Net Revenue/(Expense)						$               -
	Estimated Fundraised Dollars per Participant						$           3.46
	*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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