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

2. SPORT# of Teams# of Participants Flag Football971143 Tackle Football17531 Cheerleading15195 Girls’ Volleyball30360 Basketball46473 Soccer1201378 Baseball1141400 Softball40475 2011-12 Team/Participation Statistics

3. What do you think are the top 3 challenges for us? 1. Parent involvement 2. Recreational vs Competitive team sports 3. Other competition (other sports, leagues, PlayStation, Wii, Facebook, etc…)

4. FY 11-12 Department – Operating Budget $20,615,517 FY 11-12 Youth Athletics – Operating Budget $437,062

5. Over 475 teams x 3 coaches = 1,425 coaches!  Challenges Over 250 part-time staff: supervisors, officials/umpires Customer Service is our business!