A report detailing the cost of middle and high school athletics, requested by the Salem-Keizer School district budget committee May 4, 2011, and delivered May 9, 2011.
A report detailing the cost of middle and high school athletics, requested by the Salem-Keizer School district budget committee May 4, 2011, and delivered May 9, 2011.
Original Title
Salem-Keizer School District athletic spending report 2011
A report detailing the cost of middle and high school athletics, requested by the Salem-Keizer School district budget committee May 4, 2011, and delivered May 9, 2011.
A report detailing the cost of middle and high school athletics, requested by the Salem-Keizer School district budget committee May 4, 2011, and delivered May 9, 2011.
General
Fund
Budget
for
high
school
sports
for
the
current
year:
Athletic
Directors/Asst.
Principals
(6
FTE)
$799,090
Coaching
Differentials
and
APC:
$1.5
million
Purchased
Services/Supplies:
$380,000
Total
$2.6
million
Proposed
Reduction
to
the
Program:
$150,000
Costs
for
High
School
Athletic
Trainers:
$190,000
Non-‐General
Fund
Revenue:
These
funds
are
used
to
help
pay
for
uniforms,
equipment,
tournament
fees
and
tournament
transportation.
Athletic
Participation
Fees
for
2010:
$286,000
(Approximately
25%
of
athletes
receive
a
reduced
fee
or
waiver.)
Ticket
Receipts
for
2010
$205,000
(Collected
at
football,
basketball,
and
volleyball)
Middle
School
Information
is
on
the
other
side
of
this
handout.
Salem-‐Keizer
School
District
Executive
Administration
May
9,
2011
Overview
of
Middle
School
Athletics
Participation
number
for
all
sports
in
2009-‐10:
3477
Middle
School
Sports
offered
Sport
No
Cut
8th
7th
6th
Cross
Country
(girls
&
boys)
Football
Track
(girls
&
boys)
Volleyball
Wrestling
General
Fund
Budget
for
high
school
sports
for
the
current
year:
Coaching
Differentials
and
APC:
$443,682
Purchased
Services/Supplies:
$97,416
Total
$614,000
Proposed
Reduction
to
the
Program:
$156,640
Non-‐General
Fund
Revenue:
These
funds
are
used
to
help
pay
for
uniforms,
equipment,
and
transportation.
Athletic
Participation
Fees
for
2010:
$92,000
(Approximately
30%
of
athletes
receive
a
reduced
fee
or
waiver.)
High
School
Information
is
on
the
other
side
of
this
handout.