2015 BWCOB Youth Summer Faith Formation Experiences Summary
Download the 2015 Summer Faith Formation Summary in pdf format
Participation – 22 Total
Workcamp – 11 Youth, 3 Advisors
NJHC / Heritage Trip – 6 Youth, 2 Advisors
Total – 17 Youth, 5 Advisors
Expenses
Workcamp ‘
Registration – $5710.00
Travel Expenses (Air) – $5608.56
Meals and Misc. Expenses – $402.34
Total Workcamp Expenses — $11,720.90
14 Persons – 11 Youth, 3 Advisors = $838 / person
NJHC / Heritage Tour
Registration & T-shirts – $1400.00
Transportation (Gas for Van) $189.80
Meals and Misc. Expenses (3 Days) $535.99
Group Donations and Entrance Fees $242.00
Total NJHC / Heritage Tour Expenses — $2366.99
(8 Persons = ~$296/person)
Youth Summer Faith Formation Experience
2015 Total Expenses = $14,087.89
22 Persons (17 Youth, 5 Advisors) = $641 / person
Source of Funding
General Budget (Registration and T-shirt Costs) $7110.00
Youth / Family Deposits $1200.00
Fundraising $5777.89