1. 2016-2017 Garnet Valley Middle School Athletic Budget

2. Athletic Participation During the 14-15 school year 57% of 7 th & 8 th grade GVMS students (465) participated in at least 1 sport. Through the 15-16 winter season 39% of 7 th & 8 th grade GVMS students (324) have participated in at least 1 sport.

3. Athletic Participation Fall 15-16 Men’s Teams2013-20142014-20152015-2016 Football106112111 Soccer394140 Total145153151 Women’s Teams Soccer404139 Hockey4038 Volleyball343230 Total114111107

4. Athletic Participation Winter 15-16 Men’s Teams2013-20142014-20152015-2016 Basketball262726 Wrestling292835 Total55 61 Women’s Teams Basketball262426 Cheerleading272526 Wrestling (coed)2 Total534948

5. Athletic Participation Spring 15-16 Men’s Teams2013-20142014-20152015-2016 Baseball30 Lacrosse8082 Track9579 Total205191TBD Women’s Teams Softball3027 Lacrosse4745 Track7582 Total152154TBD

6. 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.

7. Direct Expenses

8. CategoryCode2015-2016 Budget 2016-2017 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.$22,975.240. Equipment Repair: Cleaning and Reconditioning 432$10,000. 0 Insurance528$0 0 Transportation582$15,370.$15,264.-106. 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$4,100. 0 Total$277,542.$271,903.-5,639. (-2.03%)

9. Expense Category2015-20162016-2017 Projected Change Capital Purchases$9,250.$20,850.11,600. Maintenance/ Custodial Costs: Field Maintenance, Lining of fields, Game Prep, and Cleanup $29,162$29,862700. Utilities$23,563.$24,129.566. Totals$61,975.$74,841.12,866. Indirect Expenses: GVHS and GVMS