Budget Example
Notes:
- All participant and dollar numbers are examples only.
- Use your own numbers.
- Income and expense totals should equal.
- All numbers must be realistic, reachable and maintainable.
- This example is for the following program:
- 40 children (10 who can’t afford to pay, 15 who can pay a little and 15 who can pay more)
- Operated 1 hour per day
- Five (5) days per week
- Four (4) weeks in duration
Income:
SCTF Grant (amount applied for) $ 2,000.00
Other Grants or Public Support $ 200.00
Corporate Sponsors (4 @ $200) $ 800.00
Individual Contributions $ 400.00
Participation fees (10 children on scholarship @ $0) $ 0
Participation Fees (15 children @ $10) $ 150.00
Participation Fees (15 children @ $20) $ 300.00
CTA/Program Contribution $ 200.00
TOTAL INCOME $ 4,050.00
Expenses:
Promotion $ 150.00
T-shirts (40 @ $5) $ 200.00
Equipment (rackets, balls and nets) $ 650.00
Head Instructor (1 x 40 hours x $30/hr.) $1200.00
Assistant instructors (4 x 20 hours x $20/hr.) $1200.00
Snacks and refreshments $ 150.00
Pizza Party and prizes $ 250.00
Awards $ 200.00
Miscellaneous $ 50.00
TOTAL EXPENSES $ 4,050.00