WASILLA HIGH WARRIORS:

Football Program Budget 2009

FOOTBALL GEAR PER PLAYER:
Practice jersey
Practice shorts
Practice t-shirt
Socks
Mouthpiece
Game Jersey
5-piece girdle

$
$
$
$
$
$
$

20.00
14.00
10.00
5.00
1.00
54.00
30.00

TEAM GEAR PRICE:

$ 134.00

120

$ 16,080.00

TEAM EQUIPMENT PRICE:

DVDs
$ 100.00
x
1
=
$ 100.00
Footballs
$ 45.90
x
34
=
$ 1,560.60
( Ten for Jug machine/ 24 for season.)
Emergency Funds (Coach decides)
$ 1,000.00
x
1
=
$ 1,000.00
Quarterback Wrist Bands
$ 13.75
x
6
=
$ 82.50
Mis. Equipment: Kicking tees/extra helmet pumps/pump needles/teaching info/DVDs;
field goal kicking practice holder/etc. $ 400.00
x
1
$ 400.00
Landro Update
$ 100.00
x
1
=
$ 100.00
Game Jersey replacement (White) 78
Game Pant replacement (White)
Game Pant replacement (Red)
Maxxfootball Sled ( w/shipping)
Coaches Headset batteries

$ 72.00
$ 45.00
$ 45.00
$ 5,500.00
$
35.00

TEAM INCENTIVES
Helmet Stickers
$
6. 00
Coachs Gear (10 Coaches)
$ 500.00
Coats (2), caps, whistles, polo shirts and lanyards.
Managers Gear
$ 50.00
Summer Weight Room: Coach Abe
$ 1,000.00
Hotel (North Pole)
$ 3,600.00
Hotel (Lathrop)
$ 3,600.00
Coachs Clinic
$ 2,000.00
CAMP COSTS (T-SHIRT)
Camp (July) (T-Shirts )
$ 18.00
Camp (May) (T-Shirt)
$ 6.00
Bunz/Henson- Coach for July Camp
$ 800.00
ALL GEAR AND EQUIPMENT/CAMP COST
Coaches Stipends
$ 5,000.00

x
x
x
x
x

20
32
32
1
5

=
=
=
=
=

$ 2,520.00
$ 1,440.00
$ 1,440.00
$ 5,500.00
$ 175.00

x
x

120
1

=
=

$ 720.00
$ 500.00

x
x
x
x
x

3
1
1
1
1

=
=
=
=
=

$ 150.00
$ 1,000.00
$ 3,600.00
$ 3,600.00
$ 2,000.00

x
x
x

100
100
1

=
=
=

1
=
TOTAL:

$ 1800.00
$ 600.00
$ 800.00
$ 45168.10
$ 5000.00
$50,288.10

(Wasilla High School Budget Requested funds for gear):

57 Helmets reconditioned
Total School Funds Requested

$ 4,195.84