South Anchorage High School
Boys Basketball Program - Booster Club

2007-2008 Budget


   
 

Expenses
 

45 sets of practice gear – estimate $75 per set

$3,375

 
50 sweatshirts – estimate $30 per set $1,500  
15 airfare tickets to Kodiak @ $250 $3,750  
8 Hotel rooms at Kodiak @ $100 for 3 nights; 6 players, 1 coaches, 1 administrator $2,400  
Guarantee money to Sitka for tournament entry $1,500  
Tournament Banquet $2,500  
Bus and drivers expense to Homer and Kenai – “C” Team and “JV” $500  
Bus and drivers expense to Homer and Kenai – Varsity $500  
Hotel in Homer $1,500  
Senior night – shirts decorations, awards etc. $ 800  
Season game video operator – 22 @ $20 $ 440  
Season statisticians – 22 @ $20 times 2 $ 880  
22 video tapes @ $5 $ 110  
    TOTAL: $19,735  
     
Income (Blue lettering equals Fundraising Incentive Program)
 
   
Game schedule poster – 24 business card ads @ $100 2,400  
Program Ads $7,500  
Raffle $5,000  
Concessions – to go into the school account for awards etc. $2,500  
Varsity Tournament – Gate, concessions, attire sales $7,500  
Varsity Tournament – program sales $2,500  
    TOTAL: $24,900