1. Douglas High School Athletic Booster Club

6. Cut From Budget CostAthletic Fee Athletic Director Salary 12,500 Coach Stipend108,863 Rent/Lease0 Athletic Transportation50,530-50,000 Officials Stipends28,342 Police Detail3,200 Athletic Supplies23,000 Dues/Memberships22,300 Total Athletics 248,735 Total Athletics w/current fee 198,735

9. Expenditure CategoryFootballVarsity Golf Coaches4,372 Officials Equipment Supplies Rentals6,0002,100 Transportation1,5003,200 Total Per Sport7,5009,672 Est. # of Participants2012 Cost per student w/bus375806 without bus300539

10. Expenditure Category JV/Varsity Field Hockey Coaches7,078 Officials1,404 Equipment400 Supplies Rentals Transportation3,600 Total Per Sport12,482 Est. # of Participants24 Cost per student w/bus520 without bus370

11. Expenditure Category JV/V Boys OR JV/V Girls Soccer Coaches7,078 Officials2,412 Equipment800 Supplies0 Rentals0 Transportation3,600 Total Per Sport13,890 0 Est. # of Participants36 Cost per student w/bus386 without bus286

12. Expenditure CategoryJV/V Girls Volleyball Coaches7,078 Officials2,680 Equipment Supplies0 Rentals0 Transportation4,000 Total Per Sport13,758 Est. # of Participants24 Cost per student w/bus573 without bus406

13. Expenditure CategoryCross Country Coaches4,372 Officials Equipment Supplies Rentals Transportation2,000 Total Per Sport6,372 Est. # of Participants14 Cost per student w/bus455 without bus312

14. Expenditure CategoryBoys OR Girls JV/V Basketball Coaches8,118 Officials4,580 Equipment300 Supplies Rentals Transportation4,000 Total Per Sport16,998 Est. # of Participants20 Cost per student w/bus850 without bus650

15. Expenditure CategoryVarsity Indoor Track Coaches4,329 Officials497 Equipment0 Supplies0 Rentals1,500 Transportation1,800 Total Per Sport8,126 Est. # of Participants35 Cost per student w/bus232 without bus181

16. Expenditure CategoryCheerleading Coaches7,035 Officials Equipment Supplies Rentals Transportation2,000 Total Per Sport9,035 Est. # of Participants24 Cost per student w/bus376 without bus293

17. Expenditure CategoryBoys Baseball or Girls Softball Coaches7035 Officials2680 Equipment400 Supplies800 Rentals Transportation4000 Total Per Sport14915 Est. # of Participants30 Cost per student w/bus497 without bus364

18. Expenditure CategoryVarsity Boys Volleyball Coaches4,329 Officials1,540 Equipment Supplies Rentals Transportation4,000 Total Per Sport9,869 Est. # of Participants10 Cost per student w/bus987 without bus587

19. Expenditure CategoryTrack & Field Coaches7035 Officials1704 Equipment Supplies Rentals1500 Transportation1500 Total Per Sport11739 Est. # of Participants50 Cost per student w/bus235 without bus205