Elementary Cheerleading Budget Plan

2022-2023

Revenue
Source Description Amount Changes
School funding $0.00
Rollover left over from prev year $500.00
Cupcake sales during open house $200.00
Fan shirt sales 15@ $750.00
Mexican "bolis" sale 1st Friday of the month $500.00
V-day grams 50@$2 $100.00

Current total: $2,950.00

Proposed
Chocolate sales 15@$60 $900.00
2 Car washes-sponsors 15@$25 x2 $750.00

New total: $3,700.00 $0.00

Expenses
Source Description Amount Changes
Replacement megaphones 5@$20 $100.00
Cheer clinic/camp 15@$30 $450.00
Field trip 15@$23 $345.00
Competition fee 1@$20 $20.00
Spirit cheer shirts 15@25 $375.00
Supplies: banner, paint, etc. $50.00

Current total: $1,340.00

Proposed
Uniforms 15@$100 $1,500.00
Tumbling mats 6@$25 $150.00
Tumbling coaches 1 coach @$20/hour $100.00

New total: $3,090.00 $0.00

Budget Surplus/Deficit $610.00

Explanation: Based on the data obtained through the needs assessment survey filled out by a
parent, the cheerleading uniforms this year were very expensive; therefore we proposed that
half of the cost is covered with fundraising. Also, according to the needs assessment
cheerleaders want tumbling classes.

Strategies: Upon interviewing the cheer coach, I learned that elementary cheerleaders usually
keep their uniforms. For this reason the parent covers most of the cost; if the principal does
not approve that funding goes to pay half of the uniforms then parents must pay it all.