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FY 08 District Athletic Department Budget Proposal January 25, 2007. NRSD ATHLETICS.
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FY 08 District Athletic Department Budget Proposal January 25, 2007
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.
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
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
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.
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
NRSD ATHLETICS New Budgetary Line Items: OTHER ATHLETIC EXPENSES • Includes league/membership dues, tournament entry fees, ski lift tickets and miscellaneous equipment purchases
NRSD ATHLETICS Equipment/Supplies Includes sport specific items, equipment, uniforms, and medical supplies. Transportation Average of approximately $200 per event.
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
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
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.