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#3
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Re: Budget for the year.
Ours may be a little scary...
Total overhead spending: Income from sponsor ships: $24,971 (this includes our ASB funds and grants) Income from fund raisers: $2,480 Extra income (such as lab fee or private donations): $15,800 (left over from previous year, and student contributions) Number of Regionals attended: 2 Extra cost for trips (Like hotel, food, transportation): $20,835 Cost for robot: $4,000 (I am not sure if this is exact or rather the estimated amount) Cost for Offseason projects: $2,900 (included is alot of our PR and Fundraising costs) Extra Cost: $14,000 (registration for both Regionals and Championships) End budget: Our total income was $45,351 and total expenses was $42,335. We ended with a $3,016 gap. |
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