Our Budget

Our budget is outlined below. The majority of our fundraising depends on grants and corporate sponsorship, with additional support from school funding and private donations.

Fremont High Robotics Annual Budget

FISCAL YEAR JUN 2016 - MAY 2017


EXPENSES (Based on 70 active team members)

First Regional $5,000.00
Second Regional $4,000.00
Robot Transportation (includes Crating) $500.00
Robot Building Costs $7,000.00
Build Season Food/Team Bonding Costs $1,900.00
Tools / Equipment Upgrades $2,500.00
Training Materials $500.00
Team Travel for Competition 1 (includes transportation/
hotels/food)
$11,350.00
Team Travel for Competition 2 (includes transportation/
hotels/food)
$11,350.00
T-shirts and other spirit/promotional materials $2,000.00
Participation in Outreach Events (includes travel, event
tickets, etc.)
$500.00
Safety Equipment $200.00
Website/Training Site Costs $0.00
CalGames Off-Season Competitions $700.00
Recognition/Thank-You/End of Year Ceremony $1,500.00
Salaries and Stipends to Admins $0.00
Over 1000 hours professional volunteers $0.00
EXPENSES FOR BASE-LEVEL PARTICIPATION
$49,000.00

ADDITIONAL ACTIVITIES


FIRST Championships (if Regional Champions) $5,000.00
Robot Transportation to Championships $150.00
Team Travel (includes air, hotel, and food) $45,000.00
Teacher Subsitute Fees for Team Teacher $250.00
Parent Contribution to Championships $-22,000.00
SUBTOTAL ADDITIONAL ACTIVITIES
$28,400.00
TOTAL EXPENSES FOR FULL-LEVEL PARTICIPATION
$77,400.00