1. FY 08 District Athletic Department Budget Proposal January 25, 2007

2. 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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3. 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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4. 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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5. 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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6. 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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7. 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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8. NRSD ATHLETICS Equipment/Supplies Transportation
Includes sport specific items, equipment, uniforms, and medical supplies.
Transportation
Average of approximately $200 per event.
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9. 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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10. 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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11. 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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