Budget Allocation - Britney W, Jude, Stacie N, Taylor T

Knowing we only had a budget of $120,000 to work with plus the $20,000 from an alumn, we knew we had to raise more money to cover the mandatory expenses which ended up being $151,350. We had four teams have fundraisers, Football team, Men & Women's swimming team, women's track adn field and men's track and field. We chose these teams to have the fundraiser because they had the most players on their team. With 75 players, the football team raised $4,500, the swimming team raised $3,600 with 60 players, $3,900 with 65 players for the women's track and field and $3,300 with 55 players for the men's track and field team. So, total we ended up with $155,300 because we split the $20,000 from the alum equally. The total amount we had ($140,000) and what we raised ($15,300) subtracted by the mandatory needs/costs for the sport teams ($151,350) we ended up with $3,950 left over to spend. With the left over money we bought new jerseys for the men's soccer team ($1,200), new jerseys for the women's soccer team ($1,200), new jersey's for the volleyball team ($1,200) and new Discus for the women's track and field ($300). With all of that we only ended up with $50 left over. We ended up doing it this way so we did not have to cut any teams. Britney Wilczynski Stacie Nagy Jude Adjei-barimah Taylor Tanner