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EVENTBUDGETPLANNINGWORKSHEET
Hereisasampleworksheettosetyourprojectbudget.
ANTICIPATEDEXPENSES
FacilitiesRental$____________
Food$____________
Lodging$____________
Publicity$____________
SpeakerFees/Honorariums$____________
Supplies$____________
TechnicalSupport$____________
Travel$____________
Security$____________
FilmsLicenseorPermits$____________
RegistrationFees$____________
Other$____________
*TOTAL$____________
ANTICIPATEDINCOME
AdmissionFees$__________
(multiplyanticipatedattendancebyticketprice,subtract
anyfeesincurredfromticketsales)
Co‐Sponsors(PleaseListBelow)$__________
Fundraising$__________
AnticipatedStudentActivityFees$__________
_________________________________________
StudentActivityFeesAmountRequested AmountAwarded
_________________________________________
StudentActivityFeesAmountRequested AmountAwarded
OtherIncome$___________
*TOTAL$____________
*Ifyourtotalsdonotmatch,youmayneedtoadjustyourprogramaccordingly.