FRC Team 1389’s 2016 Budget

FRC teams are expensive, costing between $10,000 $120,000 per year. Here is our team’s budget for 2016 based on the fund raising we have done so far.

  • Revenue – $25,000
    • Student fees – $16,000
      • 40 x $400
    • Grants – $2,000
      • Walt Whitman Foundation $2,000
    • Monetary Donations – $5,000
      • Lockheed $2,500
      • Booz Allen Hamilton $2,500
    • In Kind Donations – $2,000
    • Fund Raisers – $2,000
  • Expenses – $24,500
    • Registrations – $11,000
      • 2 season events x $5,000
      • 3 off season events x $300
    • Robot – $8,000
    • Team food – $2,000
    • Tools – $2,000
    • Miscellaneous – $1,500

Each year the team tries to put more in than they take out so that the team can cover the expenses of future years or deal with emergency costs.

  • It does include registration for the super regional, if the team does not earn a slot those funds can be saved for next year
  • It does not include going to nationals.

Leave a Reply

Your email address will not be published. Required fields are marked *

*