RIVERDALE ATHLETICS & RIVERDALE BOOSTER CLUB 2016-17

$350 athletic fee/athlete FALL projected number of athletes XC 33 GIRLS SOCCER 25 BOYS SOCCER 35 VOLLEYBALL 17 WINTER BOYS BxB 32 GIRLS BxB 16 SWIMMING 16 SPRING GOLF 20 TRACK 33 BOYS TENNIS 16 GIRLS TENNIS 18 HIGH SCHOOL REVENUE $350 athletic fee/athlete X 261 projected athletes = $91,350 TOTAL HS REVENUE

$300* athletic fee/athlete FALL projected number of athletes XC 15 GIRLS SOCCER 45 BOYS SOCCER 25 VOLLEYBALL 24 WINTER BOYS BxB 54 GIRLS BxB 32 SPRING GOLF 6 TRACK 30 GRADE SCHOOL REVENUE $300* athletic fee/athlete X 231 projected athletes = $68,400 TOTAL GS REVENUE *golf fee is less

TOTAL ATHLETICS REVENUE (as budgeted 2016-17) HIGH SCHOOL $91,350 GRADE SCHOOL + $68,400 = $159,750

TOTAL EXPENSES PAYROLL $272,668 OPERATIONAL + $106,450 = $379,118 GS BUSES $7200 GS OFFICIALS $6100 HS/GS IMPACT TESTING $19,950 GS DUES & FEES $1000 ATHLETIC DEPT REPAIRS & MAINTENANCE $8000 ATHLETIC DEPT FACILITIES RENTALS $12,000 HS BUSES $30,000 HS OFFICIALS $14,500 HS OSAA DUES & FEES $4200 = $379,118

TOTAL ATHLETIC EXPENSES LESS REVENUE (as budgeted 2016-17) TOTAL EXPENSES $379,118 TOTAL REVENUE (athletic fees) $159,750 = $219,368

BOOSTER CLUB REVENUE CONCESSIONS $4000 MEMBERSHIPS $4000 SPONSORSHIPS $1000 SPIRIT WEAR $2200 GATE $4500 = $15,700

BOOSTER CLUB EXPENSES ATHL. RECOGNITION/SENIOR NIGHTS $200 SPIRIT WEEK $200 TEAM AWARD & EVENTS $300 CONCESSIONS $2250 SPIRIT WEAR (invoices) $2000 ATHLETIC TRAINER SERVICES $3220 GYM FLOOR MAINTENANCE $2000 UNIFORMS $7000 TOURNAMENTS $500 BANNERS, BULLETIN BOARD $375 BC BULLETIN BOARD $25 EQUIPMENT & SUPPLIES $100 MISCELLANEOUS & ADMINISTRATIVE $300 $18,470 = $

TOTAL BOOSTER CLUB EXPENSES LESS REVENUE TOTAL BUDGETED EXPENSES $18,470 TOTAL BUDGETED REVENUE $15,700 = $2770

ATHLETIC TRAINER SERVICES BOOSTER CLUB EXPENSE of $3220: increase was just voted on and approved by HS PTC EXECUTIVE BOARD based on GS memberships OHSU Athletic Trainer is $35/hour 1 day/week, 2 hours/day 30 weeks at RHS (all three seasons) 4 weeks of Fall RGS 8 weeks of Winter RGS 4 weeks of Spring RGS

HISTORICAL ATHLETIC DONATIONS HISTORICAL ATHLETIC DONATIONS* outside of Booster Club & Athletic Department HS Canopy Tents for soccer HS Canopy Tents for track Basketball Shooting Machine HS & GS Open Gyms GS Soccer Uniforms (boys & girls) BxB assistant coach Basketball Shoes HS VB Net GS Canopy Tents & Benches Raffle Prize Donations Soccer Balls Pizza Warmers Golf Clubs *not a complete list HS XC Uniforms (boys & girls) Basketball Summer Leagues