Budget

Boys Team

 

 

 

 

 

 

 

 

 

 

2008-2009

 

 

 

 

 

 

 

 

 

 

Team Level

 

4

5

6

7

8

9

10

Jr / Sr

 

Team Number

20

0

4

4

4

0

4

4

0

 

Budget Item:

Event Cost

0

0

0

0

0

0

0

0

Cost per Individual

Chicago Meet

$1,100

0

1

1

1

1

1

1

0

$55

Cal. Meet

$2,190

0

0.3

0.3

0.4

1

1

1

0

$183

J.O.Nationals

$1,755

0

1

1

1

1

1

1

0

$88

Regionals

$0

0

1

1

1

1

1

1

0

$0

Banquet/Sleepover:

$630

0

1

1

1

1

1

1

0

$32

Holiday Party

$105

0

1

1

1

1

1

1

0

$5

State Meet Treats

$105

0

1

1

1

1

1

1

0

$5

Misc Expenses

$100

0

1

1

1

1

1

1

0

$5

0

$0

0

0

0

0

0

0

0

0

$0

0

$0

0

0

0

0

0

0

0

0

$0

Totals:

$5,985

$0

$245

$245

$263

$372

$372

$372

$0

$372

Girls Team

 

 

 

 

 

 

 

 

 

 

2008-2009

 

 

 

 

 

 

 

 

 

 

Team Level

 

4

5

6

7

8

9

10

Jr / Sr

 

Team Number

37

13

7

5

8

1

3

0

0

 

Budget Item:

Event Cost

0

0

0

0

0

0

0

0

Cost per Individual

compulsory travel meet

$1,044

1

1

1

0

0

0

0

0

$42

optional travel meet

$2,280

0

0

0

1

1

1

0

0

$190

regionals

$2,208

1

1

1

1

1

1

0

0

$60

Westerns

$2,230

1

1

1

1

1

1

0

0

$60

State Meet all levels

$720

1

1

1

1

1

1

0

0

$19

Holiday Party

$360

1

1

1

1

1

1

0

0

$10

Banquet - all levels

$1,080

1

1

1

1

1

1

0

0

$29

0

$0

0

0

0

0

0

0

0

0

$0

0

$0

0

0

0

0

0

0

0

0

$0

0

$0

0

0

0

0

0

0

0

0

$0

Totals:

$9,922

$220

$220

$220

$368

$368

$368

$0

$0

$410

Trampoline & Tumbling

 

 

 

 

 

 

 

 

 

 

2008-2009

 

 

 

 

 

 

 

 

 

 

Team Level

 

4

5

6

7

8

9

10

Jr / Sr

 

Team Number

18

0

4

3

0

5

1

3

2

 

Budget Item:

Event Cost

0

0

0

0

0

0

0

0

Cost per Individual

Travel Meet

$0

0

0

0

0

0

0

0

0

$0

Winter Classic

$930

0

0.1

0.1

0.1

0.3

0.3

0.5

1

$155

Elite Challenge

$930

0

0.1

0.1

0.1

0.3

0.3

0.5

1

$155

Regionals

$1,110

0

1

1

1

1

1

1

1

$62

JO Nationals

$1,993

0

1

1

1

1

1

1

0

$125

Visa Championships

$1,141

0

0.1

0.1

0.1

0.3

0.3

0.5

1

$190

Final Selection Worlds

$700

0

0.1

0.1

0.1

0.3

0.3

1

1

$93

Worlds

$500

0

0.5

0.5

0.5

1

1

1

1

$34

Banquet

$200

0

1

1

1

1

1

1

1

$11

0

$0

0

0

0

0

0

0

0

0

$0

Totals:

$7,504

$0

$274

$274

$274

$410

$410

$575

$701

$825