2016-2017 Garnet Valley Middle School Athletic Budget.

Slides:

Advertisements

Similar presentations

CCS Athletic Department “ A Winning Attitude On and Off the Field”

Advertisements

St. Paul Parish Athletic Association PAA Overview.

SPORTS Ici l’ecole, nous avons beaucoups de sports.

Harris Road M.S MIDDLE SCHOOL ELIGIBILITY 2 nd semester Final Grade determines Fall and Winter ONE eligibility - (The grade is designated.

The IHSA governs the equitable participation in interscholastic athletics and activities that enrich the educational experience.

C H A P T E R 19 Applied Sport Finance Chapter 19.

Windham High School athletic program choices were determined using the following information: Participation in area youth programs, private organizations,

GET INVOLVED Join a Club! Do an Activity! Play a Sport!

Douglas High School Athletic Booster Club.

Why Should I Become a Colonial Athletic Booster (CAB) Member?

Parma City Schools Athletic Department Preston WhiteRyan Madison Chris Medaglia Harry Caruthers Athletic Director P.C.S.D. Supervisor of Athletics.

HOW TO DECIDE WHICH TEAM SUITS YOU:

Holyoke Catholic/Cathedral Athletics John Goda: Athletic Director Joe Hegarty: Athletic Director.

WESTWOOD REGIONAL JR. / SR. HIGH SCHOOL ATHLETIC ORIENTATION.

MIDDLE SCHOOL ATHLETICS. SPORTS OFFERED & CALENDAR OF SEASONS Fall 2014 Boys’ and Girls’ Cross Country – 7 th and 8 th Grade Boys’ and Girls’ Cross Country.

WESTWOOD REGIONAL JR. / SR. HIGH SCHOOL ATHLETIC ORIENTATION.

Wakefield Warriors Rising 8 th /9 th grade Athletic & Activities Info Night Rising 8 th /9 th grade Athletic & Activities Info Night.

Athletic Program Review Manchester Essex Regional School District School Committee Meeting December 8, 2009 Athletic Director: Kelly Porcaro.

So you think you want to play high school sports? Information Provided By: Cory Tatz, HTHV Athletic Director In Coordination With: Rodney Garcia, Extended.

 18 Sports  11 funded by the PTA  Approximately 350 student-athletes  19% repeaters ( data)  13 Coaches are SMS teachers  5 Coaches are.

High School Sports. Fall Season Football Boys Tennis Boys Golf Boys Soccer Cross Country Volleyball Softball.

A Day At School By Anna McQuarrie Click Here to Start the Show.

Sports Medicine and Athletic Training Course Overview.

Alabaster Athletics 101 COMMUNITY AWARNESS PROGRAM THOMPSON MIDDLE SCHOOL ALABASTER CITY SCHOOLS 1509 Kent Dairy Road Alabaster, Alabama

Winston-Salem Forsyth County High School Athletics 1.

Shrewsbury High School Athletic Department Consideration March 21, 2012.

Lone Star College-Kingwood Recreational Sports Program.

Welcome to Sports Information Night “Individual commitment to a group effort - that is what makes a team work, a company work, a society work, a civilization.

Activity Fees An overview to inform the community.

MIDDLE SCHOOL ATHLETICS. SPORTS OFFERED & CALENDAR OF SEASONS Fall 2014 Boys’ and Girls’ Cross Country – 7 th and 8 th Grade Boys’ and Girls’ Cross Country.

Timberlane Regional High School Athletic Department Action Plan Updates MAY 2014.

Fall Season Football Cross Country Filed Hockey Golf - Girls Volleyball - Girls Soccer – Boys Tennis – Girls Cheerleading Dance Team Winter Season Wrestling.

The idea of this informational night is to help introduce you to the Keith Valley Athletic Program. This will include, but certainly not limited.

Jeremy Hurd and Brian Madden Stevens High School Football Rapid City, SD.

Fall Sports Cross Country (Boys) Cross Country (Girls) Boys Football Golf (Boys) Golf (Girls) Volleyball (Girls) Swimming Springs Sports Baseball Flag.

Brian W. Smatt, CPRP Athletic Supervisor SPM 4004 Dr. Jason Pappas.

Hickory Ridge M.S MIDDLE SCHOOL ELIGIBILITY 2 nd semester Final Grade determines Fall and Winter ONE eligibility - (The grade is designated.

Click here to start the show * 6 Day Schedule 6 Day Schedule * NMS Master Schedule NMS Master Schedule * Teams Teams * Lockers Lockers * After School.

ANTELOPE VALLEY HIGH SCHOOL ATHLETICS. LOPE ATHLETICS: COMPETITIVE GREATNESS AT WORK! Objectives: To use athletics as a tool to motivate students to be.

WESTERN CAROLINA UNIVERSITY DEPARTMENT OF INTERCOLLEGIATE ATHLETICS FISCAL YEAR BUDGET.

Garnet Valley High School Athletic Budget.

Mattacheese Middle School Athletic. Fall Sports Offered at MMS Cross Country Cross Country –Co-Ed Boy’s Soccer Boy’s Soccer –“A” and “B” Teams Girl’s.

Mount Albert Grammar School Sport Department Mr David Long, Director of Sport.

Garnet Valley High School Athletic Budget.

JAMS. Overview 365 student athletes this year (a total of 515 tried out; 71% participated on a team). Practices are two days a week for two.

Activities State of the Schools. New eligibility expectations Participation Trends: Gender and Seasons Acknowledgements.

PROPOSED BUDGET April 5, 2016 Dr. Dean Goewey, Superintendent.

“Fear the Griffin” LMP Sports Information

NAVIGATING TITLE IX: Interscholastic Athletics

Bexley High School and Middle School Athletics

Green Hope High School 8 Time Wells Fargo Cup Champion fall sports parent night 2017.

PATRIOT ATHLETICS Harris Road M.S PATRIOT MEDICAL PAPERWORK

DC West Youth Sports Organization

RIVERDALE ATHLETICS & RIVERDALE BOOSTER CLUB

Lone Star College-Kingwood Recreational Sports Program

6th Grade PAC Meeting Jordan High School May 2016.

KENT CiTY Sports boosters

Customize your Sports Team Uniforms custom-uniforms/

Middle School Athletic

Let’s Talk & Get You Ready to Play!

Weddington Middle School Athletic Booster Club

Panther Athletics Future Panther Night

Livingston Middle School Athletics

MHSAA Officials Recruitment Program 1661 Ramblewood Drive East Lansing, MI

Hart High Sports Talk Presented by:

FY 08 District Athletic Department Budget Proposal January 25, 2007

Midd-West Football Discussion

Manson Athletics Program Review

Hart High Sports Talk Presented by:

Presentation transcript:

Garnet Valley Middle School Athletic Budget

Athletic Participation During the school year 57% of 7 th & 8 th grade GVMS students (465) participated in at least 1 sport. Through the winter season 39% of 7 th & 8 th grade GVMS students (324) have participated in at least 1 sport.

Athletic Participation Fall Men’s Teams Football Soccer Total Women’s Teams Soccer Hockey4038 Volleyball Total

Athletic Participation Winter Men’s Teams Basketball Wrestling Total55 61 Women’s Teams Basketball Cheerleading Wrestling (coed)2 Total534948

Athletic Participation Spring Men’s Teams Baseball30 Lacrosse8082 Track9579 Total205191TBD Women’s Teams Softball3027 Lacrosse4745 Track7582 Total152154TBD

Definitions Direct Expenses: those expenses that are commonly associated with running athletic programs. Indirect Expenses: those expenses that represent capital purchases, field maintenance, utilities, etc.

Direct Expenses

CategoryCode Budget Budget Change Salaries: Coaches and Assistant Athletic Director 131$142,085.$138,891.-3,194. Payroll Benefits131$58,135.$55,556.-2,579. Contracted Services: Doctor, Athletic Trainer, Officials, Game Workers, Security 339$22,735.$22, Equipment Repair: Cleaning and Reconditioning 432$10, Insurance528$0 0 Transportation582$15,370.$15, Supplies: Uniforms, Equipment, Awards,. 611$24,096.$25,117.1,021 Medical Supplies613$1,021.$0.-1,021. Dues/Fees: Central League MS, Tournaments, PIAA 811$4, Total$277,542.$271,903.-5,639. (-2.03%)

Expense Category Projected Change Capital Purchases$9,250.$20,850.11,600. Maintenance/ Custodial Costs: Field Maintenance, Lining of fields, Game Prep, and Cleanup $29,162$29, Utilities$23,563.$24, Totals$61,975.$74,841.12,866. Indirect Expenses: GVHS and GVMS