Fy 08 district athletic department budget proposal january 25 2007
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FY 08

District Athletic Department

Budget

Proposal

January 25, 2007


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NRSD ATHLETICS

The interscholastic athletic program is committed to the total physical, emotional, social and mental development of its participants. The athletic department dynamically supports the academic mission of the district. Athletics are an extension of the academic day and teach the values of: accountability, citizenship, discipline, sportsmanship, confidence, tolerance, leadership, performance under pressure, persistence, responsibility, sacrifice, and teamwork.


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NRSD ATHLETICS

Interscholastic Athletics

  • Approximately 700 student-athletes competing on 37 interscholastic sports teams at the high school

  • Approximately 450 student-athletes competing on 24 interscholastic sports teams at the middle schools

  • Individual and team accomplishments both on and off the field


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NRSD ATHLETICS

Goals for 2007-2008

  • Develop athletic department strategic plan

  • Administer surveys and other tools to assess/evaluate programs

  • Start up athletic hall of fame

  • Perform comprehensive Title IX review


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NRSD ATHLETICS

FY08 Athletics Budget Process

  • Compiled information on past spending in all budget areas. Met with coaching staff, middle school principals, facilities staff, and athletic trainer.

  • Developed budget for all anticipated expenses in FY08.

  • User fees will be budget relieving as opposed to budget enhancing.

  • Middle schools included in district-wide athletics budget.


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NRSD ATHLETICS

New Budgetary Line Items:

GAME DAY OPERATIONS

Officials - home team pays official fees

Game Staff – announcer, game clock, tickets etc.

Police Detail – for certain home events


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NRSD ATHLETICS

New Budgetary Line Items:

OTHER ATHLETIC EXPENSES

  • Includes league/membership dues, tournament entry fees, ski lift tickets and miscellaneous equipment purchases


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NRSD ATHLETICS

Equipment/Supplies

Includes sport specific items, equipment, uniforms, and medical supplies.

Transportation

Average of approximately $200 per event.


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NRSD ATHLETICS

New Initiatives/Increases

$23,359 Girl’s Volleyball Program

$16,211 New Coaching positions for boy’s and girl’s lacrosse, freshman baseball

$2,968 Transportation

$1,776 Middle school intramurals


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NRSD ATHLETICS

Girl’s Volleyball – Initial Costs

Uniforms $1,200

Equipment $2,800

Two Net Systems $12,600

Officials $1,000

Transportation $2,400

Coach Salary $3,359

$23,359


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NRSD ATHLETICS

  • Conclusion

    • A detailed athletics budget for the district will allow for better budget monitoring and planning.

    • Taking a district-wide approach to interscholastic athletics will benefit student-athletes at all levels.

    • Celebrate the accomplishments of our student-athletes.


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