2014-2015 FTC Team Budget

	A	B	C	D	E	F
1	2014-2015 FTC Team Budget
2	Expenses	Amount	Information	Revenue	Amount	Information
3	Program Registration	$275.00		Student Registrations	$1,000.00	10 Students
4	Field Components	$200.00	Teams can share to keep this down.
5	Qualifier Registration	$150.00	Two Events	This money can be raised using fundraisers if need be. Or feel free to collect $100 per student to be on the team.
6	State Champ Registration	$100.00
7	Facilities	Free	Remember to keep a good relationship with School District
8	Other Items	$100.00	Might include markers, paper, copies, scissors, folders,
9			poster board, binders, other office supplies, snacks
10			or travel expenses
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12	Optional Items	$800.00
13	Total	$1,625.00
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16	Optional Items
17	TShirts	$300.00	Might Consider Charging Parents (Up to the team)
18	Spare Parts	$500.00	http://www.pitsco.com/
19	Laptop	$600-$800	These can be donated easily.
20
21	Other things to consider
22	Extra NXT Brick	$140
23	Extra Laptop(s)	$600-$800	These can be donated easily.
24	Extra Samantha Module	$85
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