Athletics W Athletics Athletics 2010 - 2011 Expenditul"es by - - PowerPoint PPT Presentation

Athletics

Athletics

W

Athletics

2010 - 2011 Expenditul"es by Maior Category

Crruches Sulories

(i n cl url i r t g ltost s e as ort)

OfJir:iuls Fccs / Student

Fees

Supplies

{ltrifitrms Ilues / ll'Iemltershilts /

Conf'crences

Sports PhS'5i1'111x Contrac:tuttl

Ath letics ./br thc (.-hullcngad

i,:ll''"' r l

$33y,1 I9 $i7q.792 fi53,37(i $0 822, I 85

$ 12,h00

fi/,5,500 $7,00() ff372.54l

SIJ 1,2(t7

ffs4,1 68

fi28,787 ff23,500

$ 12,6${) ff I 5,5(t0

87,000

9.9%,

1.80,.i,

• 36.0%

NiA

5.996 0.0%, 0.0?it

(1.09i,

llrld hach sr:tond lltr.S. taunts

I n crense in ofiit:iuls Jbes (6',!i) ;

Ilt:crcusc i rt stntlcrtt "l'ce,t 1' I 991,) l*edut:ed due to budget construints (incluiles fit//(.ftr ['[E 2nil tuurtrs)

I' u rc I

t tt s t,t il

eJ'e r ra d .fi'rnn I ust -lteil r

(inr:ludas $5/1(.for M,\ 2"'r tuunr)

lnrludcs 52.5t( for lll.S. )"'t tcflnt:;

Rocky Point Schools Athletics January 25,2010 2010-201

z

• ['
• I

E

{

ul a

• ft
• . l DESCRIPTION

',J," NOTES

1 2855 150

99 0 INSTRUCTIONAL SALARIES s329.119.00 $362.541.00

10.15o/o

2 2855 152 99 0 POST SEASON $10,000.00 s10.000.00 0.00% 3 2855 400 4 0 CONTRACTUAL $15,500.00 $15.500.00 0.00% 4 2855 410 4 0 ATHLETICS FOR THE CHALLENGED $7.000.00 $7.000.00 0.00%

E

2855 425 4 0 SPORTS PHYSICALS s12.600.00 $12.600.00 0.00% 6 2855 433 4

U OFFICIAL FEES

$67,492.00 $71.267.00 5.59%

7 2855 436

4 0 STUDENT FEES $12,300.00 $10,000.00

• 18.70o/o

B 2855 440

4

0 CONFERENCE EXPENSE

$5,000.00 $3,500.00

• 30.00%
• 2855 441

4 DUES & MEMBERSHIPS $17.1B5.00 $20,000.00 16.38% 10 2855 530 4

c SUPPLIES

$53.376.00 $34,168.00

• 35.99%

11

2855

56C 4 0 UNIFORMS

$0.00 $28.787.00 12 TOTAL $529,572.00 $575,363.00 8.65%

Athletics

2010-201 1 Budget Detail

Line Account

1 A2855-150-99-0000 Coaches Salaries

2 A2855-152-99-0000 Post Season Salaries

3 A 2855-400-04-0000 Contractual

Equipment Refurbishment Usage Fees - Sunken Meadow, Suffolk West

4 A 2855-410-04-0000 Athletics for the Ghallenqed 5 A 2855-425-04-0000 Sports Phvsicals

Each Physical Costs $10 Each Review by School Dr. for a Private Physical Costs $2

6 A 2855-433-04-0000 Official Fees

• sut

by s*tion xt

7 A 2855-436-04-0000 Student Fees

• tnuiutio'''"t./Tournaments
• All Year Registration Entry Fees

Golf Course Usage Fee Bowling Alley Usage Fee

I 42855-440-04-0000 Conference Expense

Director of Athletics Conferences and Mileage PE Staff Conferences and Mileaqe

I A2855-441-04-0000 Dues & Memberships

Team Dues Athletic Director Dues & Memberships Middle School 2nd Teams 10 A2855-530-04-0000 Supplies Football GTS FOOTBALLS GEAR BAGS,ROCKY POINT IMPRINTED MOUTHPIECES, NAVY WEB BELTS,NAVY HELMET CAPS, YELLOW WILSON, TDY FOOTBALLS Cheerleading MtNt vox AUDto SYSTEM, TNCLUStVE (CHARGER,ETC) Golf Titleist golf balls, XT, w/custom logo, per dz Golf tees - personalized: Rocky Point Golf box/1000 Girls Soccer Game Balls - Brine Collegiate NCAA BC105 Pinnies - yellow & green - dozen Scorebooks - Brine SB-1 Boys Soccer Game Balls - Brine Collegiate NCAA BC105 Scorebooks - Brine SB-1 Soccer corner flags (set of 4) Kwik Goal # 00Ml Kwik Goal net fasteners (bag) 108301 Girls Tennis E-Z dri roller CERZ Penn Tennis Balls (Match Only) - cases Wirtanen Tennis Score Book Boys Basketball scorebooks Wilson Solution Basketballs Girls Basketball scorebooks Wilson Jet Evolution 28.5 Basketballs Wrestling Mat Tape - case Wrestling Scorebooks

#PS6600 Belfour scale

Mat cleaner-MRSA, per case

#KSM The sole mat

Baseball Baseballs - diamond oro - WBB18 - dozen Varsity foul pole, 15 ft, one pair JUGS Ball basket, #EQ7003 Baseball Hats for Entire

Oty Unit Total

Sub

Gost Cost

Total $362,s41.00 $10,000.00

$1 1,500.00

$4,000.00 $15,500.00

$7,000.00 $12,600.00 $71,267.OO $5,500.00 $2,500.00

$2,000.00 $10,000.00

$2,500.00

$1,000.00 $3,500.00

$13,000.00 $4,185.00

$2,815.00 $2o,ooo.oo

48 $37.00 $1,776.00 2 $59.00 $118.00

200 $0.25 $50.00 100 $0.56 $56.00

24 $4.00 $96.00

12 $27.39 $328.68

1 $460.00 $460.00

15

1

b 2 4 b i

1

2 2

tz

2

$34.00 $510.00 $50.00 $50.00 $34.50 $207.00 $31.00 $62.00

$4.50 $18.00

$34.50 $2o7.oo

$4.50 $18.00

$89.95 $89.95 $21.95 $43.90 $36.00 $72.00 $79.99 $959.88 $27.00 $54.00

4 $1o.oo $40.00 24 $40.00 $960.00 4 $10.00 $40.00 24 $27.00 $648.00 2 $65.00 $130.00 3 $6.00 $18.00 1 $620.00 $620.00 2 $125,00 $250.00 1 $305.00 $305.00 20 $42.80 $856.00 1 $989.99 $989.99 3 $79.99 $239.97

100 s18.00 $1

Athletics

2010-201 1 Budget Detail

Line Account

Bovs Lacrosse

3rx svru coAL NETS (wHrrE), PER PAIR

WARRIOR LACROSSE BALLS,WHITE. PER DOZEN Girls Lacrosse LBW lacrosse balls -YELLOW - dozen scorebook - HEP brine Softball

• softballs. per dz

Athletic Mesh, 2 Color Visor 3oys Tennis Balls Wilson Extra Duty #1 01001 24cans/case Odoz/case Center Strap SBC #36 (637-41) Wirtanen scorebooks paint first aid supplies - TRAINING ROOM- COACHES MED KITS awards Middle School 2nd Teams

11 A 2855-560-04-0000 Athletic Uniforms

Field Hockey MS JERSEY AND SKIRT UNIFORM SET,UNDER ARMOUR Football GAME JERSEY,NAVY WRP, FOR MS GAME JERSEYWRP, WHITE FOR MS GAME PANTS FOR MS, NAVY VARSITY GAME JERSEY, WHITE WITH LOGO VARSITY GAME PANTS Cheerleading #WSUCAOsRA SHELL TOP WITH CUSTOM LOGO #SO831 SKIRT TO MATCH SHELL Boys Cross Country SPORTS INC SUBLIMATED SINGLETS, WCUSTOM LOGO SPORTS INC 03 SUBLIMATED SHORTS,LOGO Girls Soccer #719910 Adidas Womens Trio Jersey (25 wh-25navy) #647504 Adidas Womens Campo ll short (25 wh-25 navy) #215902 Adidas copa edge socks, per pair Boys Soccer

#1 1 9920 ADIDAS TIRO JERSEY-HOME-#'S,LOGO #1 19920 ADIDAS TIRO JERSEY-AWAY-#'S,LOGO

#19995 ADIDAS NOVA SHORT ,WHITE #19995 ADIDAS NOVA SHORT-NAVY Volleyball LYCRA SPANDEX VOLLEYBALL SHORTS EASTBAY PRODIGY JERSEY,WLOGO NAVY MICROMESH SHORTS Bowling Underarmour #1 000492 collared shirt,navy Baseball Russell # 31 l DPMK,JV Jersey,logo Russell # 236DBMP, GAME PANTS, to amtch Wrestling Wrestling singlets Boys Lacrosse REPLACEMENT JERSEY FOR MS (PJ SPORTS) Girls Lacrosse 2 COLOR NUMBERED REVERSIBLE,SCREENED,BOTH Softball Middle School 2nd Teams

12

TOTAL Qtv 20

3

JU

Unit

Total

Gost

Cost

$160.00 $160.00

$16.00 $480.00 $16.00 $320.00 $11.20 $33.60 $37.50 $750.00

$6.00 $144.00

$10.40 $624.00

$3.91 $15.64

$22.50 $67.50

$6,000'00 $2,000.00 $3,500.00 $8,000.00

$40.00 $1,000.00 $20.00 $1,400.00 $20.00 $1,400.00 $17.10 $1,197.00 $48.95 $1,958.00

$15.50 $620.00

$90.00 $2,160.00 $65.95 $1,582.80

$37.00 $814.00 $21.94 $482.68

$34.99 $1,749.50 $24.99 $1,249.50

$8.99 $449.50

$25.99 $779.70 $2s.99 $779.70 $14.85 $445.50 $14.85 $445.50 $19.00 $228.00 $12.99 $519.60 $15.00 $75o.OO $28.48 $341.76 $25.00 $675.00 $22.00 $594.00 $27.95 $698.75 $30.00 $720.00 $24.90 $747.00

$5,000.00 Sub Total 34,168.00 28,787.49

5 20 24 60 4 J 22 22 50 50 50

zc

70 70 70 40 40 z+ z+ 30 30 30 ?n tz 40

5U 12

27 27

zc

24 30