2018 Officers President: Mike Ward President ProTem: Chris Mabe

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Presentation transcript:

2018 Officers President: Mike Ward President ProTem: Chris Mabe Secretary: Cheryl Ayers Treasurer: Kyle Murdock VP of Sponsorships: Ryan Young VP of Special Events: Sheri Flint VP of Team Meals: Angie Losack Website: Chris Steele Social Media: Brandon Beard

GCISD Funding GCISD FOOTBALL SUPPLY BUDGET IS $26,000 (without a uniform line) for helmets, pads, knee and ankle braces, and other necessary protective equipment. GCISD charges $100 for every football player (170 players raises $17,000, so actually GCISD only kicks in $9,000) Athletic Department only gets 22% from S & C camps that is used for coaches travel to clinics and their clothing Gate fees go to the GCISD general fund All Stadium Advertising goes to the Education Foundation

Coach Willis Fights For the Program Goal to keep cost to the $100 pay for play, team meals, and personal equipment. Cut Strength and Conditioning from $220 to $150 Lower the cost in a time where costs are consistently increasing Continues to lower injuries especially concussions by purchasing extra safety equipment (knee braces, ankle braces, halo helmet inserts)

How we Fund the Program MEMBERSHIP! – One of our Largest Fundraisers…..for Dollars (GCISD Budget Doesn’t Fund Much) and More Importantly Bringing in Community Members to Support the Team Fundraising– Crucial Corporate Sponsorships from local businesses that directly support the program through Media Guide Advertising Direct Funding Sponsorship Team Fundraising Golf Tournament – May 24, 2018 Concessions – Visitor’s side concession Spirit Wear

Cost To Run a Football Program To run a successful football program it takes a minimum of $100,000. Digital Video Cameras and Editing Equipment End Zone Camera and Controller Year End Awards Banquet For All Players Coaches’ Clinics and Sideline Apparel Coordination of the Coaches’ Saturday Lunches Computer Equipment & Scouting Strategy Software Linemen Knee Braces, Varsity Locker Room Chairs, Name Plates, and Equipment Motivational Signage for Field House Weight Room Playoff supplies, names on back of the jerseys, travel suits New Team Accomplishment banners for the weight room New helmets financed by the booster club Sponsored a college recruiting seminar for all families New Equipment for Field House Motivational posters in the field house Nutritional Supplements Motivational T-shirts

Big Items Needed New trailer to haul all football and training equipment to every game ~$5,000 Inflatable Hill Trainer ~$6,500

Booster Membership Membership Benefits Cost HUDL (2nd-8th Grade) Jr. Panther Junior Booster Jersey, Free Admission to Home Games $50   Panther Family 2 Panther Decals $75 Panther Pride Panther Family + Yard Sign $100 Panther Champion Panther Pride + Spirit Shirt or Hat $300 Panther Legacy Panther Champion + Hudl $500 Included Panther MVP Panther Legacy + 2 Sideline Passes to 1 home game $1,000 Panther MVP + 1 VIP parking to all home games $2,000 Presidents Club Panther Champion + VIP Table at Football Banquet (8-10) $3,000

Membership Goals We strive to have 100% participation in our booster club. This is the only way to run a successful football program! All communication regarding the football program will be from the website. If you want to receive communication, you must register on the website: www.colleyvilleheritagefootball.com

CHHS Football Remind and Social Media Information Website: www.colleyvilleheritagefootball.com Remind 101: text @chhsfoo to 81010 Facebook: https://www.facebook.com/PantherFootballBoosterClub Twitter: @PantherFBBoost Instagram: pantherfootballboosterclub

Freshman Parents Responsibility 1. Cat Daddy 2. Run and Organize the Visitor’s side concession stand