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

Athletics

W Athletics

Athletics 2010 - 2011 Expenditul"es by Maior Category llrld hach sr:tond lltr.S. taunts $33y,1 I9 ff372.54l 9.9%, Crruches Sulories (i n cl url i r t g ltost s e as ort) I n crense in ofiit:iuls Jbes (6',!i) ; OfJir:iuls Fccs / Student SIJ 1,2(t7 $i7q.792 1.80,.i, Ilt:crcusc i rt stntlcrtt "l'ce,t 1' I 991,) Fees l*edut:ed due to budget construints -36.0% ffs4,1 68 Supplies fi53,37(i (incluiles fit//(.ftr ['[E 2nil tuurtrs) eJ'e r ra d .fi'rnn I ust -lteil r t tt s t,t il NiA I' u rc I {ltrifitrms fi28,787 $0 (inr:ludas $5/1(.for M,\ 2"'r tuunr) Ilues / ll'Iemltershilts / lnrludcs 52.5t( for lll.S. )"'t tcflnt:; 5.996 822, I 85 ff23,500 Conf'crences $ 12,h00 $ 12,6${) 0.0%, Sports PhS'5i1'111x 0.0?it ff I 5,5(t0 fi/,5,500 Contrac:tuttl (1.09i, Ath letics ./br thc 87,000 $7,00() (.-hullcngad i,:ll''"' r l

Rocky Point Schools Athletics January 25,2010 2010-201 z E { o l ul [' a ',J," NOTES o o I ft o. l DESCRIPTION s329.119.00 $362.541.00 0 INSTRUCTIONAL SALARIES 10.15o/o 1 2855 150 99 0.00% s10.000.00 2 2855 152 99 0 POST SEASON $10,000.00 $15.500.00 0.00% 0 CONTRACTUAL $15,500.00 3 2855 400 4 0.00% 0 ATHLETICS FOR THE CHALLENGED $7.000.00 $7.000.00 4 2855 410 4 s12.600.00 $12.600.00 0.00% 0 SPORTS PHYSICALS 2855 425 4 E $71.267.00 5.59% $67,492.00 6 2855 433 U OFFICIAL FEES 4 $10,000.00 -18.70o/o 0 STUDENT FEES $12,300.00 7 2855 436 4 -30.00% 0 CONFERENCE EXPENSE $5,000.00 $3,500.00 B 2855 440 4 16.38% o 2855 441 $17.1B5.00 DUES & MEMBERSHIPS $20,000.00 4 -35.99% $53.376.00 $34,168.00 10 2855 530 c SUPPLIES 4 $28.787.00 0 UNIFORMS $0.00 2855 4 56C 11 8.65% $575,363.00 TOTAL $529,572.00 12

Athletics 2010-201 1 Budget Detail Oty Unit Total Sub Gost Cost Line Account Total 1 A2855-150-99-0000 Coaches Salaries $362,s41.00 2 A2855-152-99-0000 Post Season Salaries $10,000.00 3 A 2855-400-04-0000 Contractual $1 1,500.00 Equipment Refurbishment $4,000.00 $15,500.00 Usage Fees - Sunken Meadow, Suffolk West 4 A 2855-410-04-0000 Athletics for the Ghallenqed $7,000.00 5 A 2855-425-04-0000 Sports Phvsicals $12,600.00 Each Physical Costs $10 Each Review by School Dr. for a Private Physical Costs $2 6 A 2855-433-04-0000 Official Fees by s*tion xt $71,267.OO 7 A 2855-436-04-0000 Student Fees - All Year Registration Entry Fees $5,500.00 Golf Course Usage Fee $2,500.00 -sut $2,000.00 $10,000.00 Bowling Alley Usage Fee I 42855-440-04-0000 Conference Expense -tnuiutio'''"t./Tournaments Director of Athletics Conferences and Mileage $2,500.00 $1,000.00 $3,500.00 PE Staff Conferences and Mileaqe I A2855-441-04-0000 Dues & Memberships Team Dues $13,000.00 Athletic Director Dues & Memberships $4,185.00 $2,815.00 $2o,ooo.oo Middle School 2nd Teams 10 A2855-530-04-0000 Supplies Football 48 $37.00 $1,776.00 GTS FOOTBALLS 2 $59.00 $118.00 GEAR BAGS,ROCKY POINT IMPRINTED 200 $0.25 $50.00 MOUTHPIECES, NAVY 100 $0.56 $56.00 WEB BELTS,NAVY 24 $4.00 $96.00 HELMET CAPS, YELLOW 12 $27.39 $328.68 WILSON, TDY FOOTBALLS Cheerleading 1 $460.00 $460.00 MtNt vox AUDto SYSTEM, TNCLUStVE (CHARGER,ETC) Golf $34.00 $510.00 Titleist golf balls, XT, w/custom logo, per dz 15 $50.00 $50.00 Golf tees - personalized: Rocky Point Golf box/1000 1 Girls Soccer $34.50 $207.00 Game Balls - Brine Collegiate NCAA BC105 b $31.00 $62.00 Pinnies - yellow & green - dozen 2 $4.50 $18.00 Scorebooks - Brine SB-1 4 Boys Soccer $34.50 $2o7.oo Game Balls - Brine Collegiate NCAA BC105 b $4.50 $18.00 i Scorebooks - Brine SB-1 Soccer $89.95 $89.95 corner flags (set of 4) Kwik Goal # 00Ml 1 $21.95 $43.90 Kwik Goal net fasteners (bag) 108301 2 Girls Tennis $36.00 $72.00 E-Z dri roller CERZ 2 $79.99 $959.88 Penn Tennis Balls (Match Only) - cases tz $27.00 $54.00 Wirtanen Tennis Score Book 2 Boys Basketball 4 $1o.oo $40.00 scorebooks 24 $40.00 $960.00 Wilson Solution Basketballs Girls Basketball 4 $10.00 $40.00 scorebooks 24 $27.00 $648.00 Wilson Jet Evolution 28.5 Basketballs Wrestling 2 $65.00 $130.00 Mat Tape - case 3 $6.00 $18.00 Wrestling Scorebooks 1 $620.00 $620.00 #PS6600 Belfour scale 2 $125,00 $250.00 Mat cleaner-MRSA, per case 1 $305.00 $305.00 #KSM The sole mat Baseball 20 $42.80 $856.00 Baseballs - diamond oro - WBB18 - dozen 1 $989.99 $989.99 Varsity foul pole, 15 ft, one pair 3 $79.99 $239.97 JUGS Ball basket, #EQ7003 100 s18.00 $1 Baseball Hats for Entire

Athletics 2010-201 1 Budget Detail Unit Sub Total Qtv Gost Total Cost Line Account Bovs Lacrosse 3rx svru coAL NETS (wHrrE), PER PAIR $160.00 $160.00 I $16.00 $480.00 WARRIOR LACROSSE BALLS,WHITE. PER DOZEN JU Girls Lacrosse $16.00 $320.00 LBW lacrosse balls -YELLOW - dozen 20 $11.20 $33.60 3 scorebook - HEP brine Softball $37.50 $750.00 softballs. per dz 20 $6.00 $144.00 24 Athletic Mesh, 2 Color Visor 3oys Tennis $10.40 $624.00 60 Balls Wilson Extra Duty #1 01001 24cans/case Odoz/case $3.91 $15.64 Center Strap SBC #36 (637-41) 4 $22.50 $67.50 J Wirtanen scorebooks $6,000'00 paint first aid supplies - TRAINING ROOM- COACHES MED KITS $2,000.00 $3,500.00 awards 34,168.00 $8,000.00 Middle School 2nd Teams 11 A 2855-560-04-0000 Athletic Uniforms Field Hockey $40.00 $1,000.00 zc MS JERSEY AND SKIRT UNIFORM SET,UNDER ARMOUR Football $20.00 $1,400.00 GAME JERSEY,NAVY WRP, FOR MS 70 $20.00 $1,400.00 70 GAME JERSEYWRP, WHITE FOR MS $17.10 $1,197.00 70 GAME PANTS FOR MS, NAVY $48.95 $1,958.00 VARSITY GAME JERSEY, WHITE WITH LOGO 40 $15.50 $620.00 40 VARSITY GAME PANTS Cheerleading $90.00 $2,160.00 z+ #WSUCAOsRA SHELL TOP WITH CUSTOM LOGO $65.95 $1,582.80 z+ #SO831 SKIRT TO MATCH SHELL Boys Cross Country $37.00 $814.00 SPORTS INC SUBLIMATED SINGLETS, WCUSTOM LOGO 22 $21.94 $482.68 22 SPORTS INC 03 SUBLIMATED SHORTS,LOGO Girls Soccer $34.99 $1,749.50 #719910 Adidas Womens Trio Jersey (25 wh-25navy) 50 $24.99 $1,249.50 #647504 Adidas Womens Campo ll short (25 wh-25 navy) 50 $8.99 $449.50 #215902 Adidas copa edge socks, per pair 50 Boys Soccer $25.99 $779.70 #1 1 9920 ADIDAS TIRO JERSEY-HOME-#'S,LOGO 30 $2s.99 $779.70 30 #1 19920 ADIDAS TIRO JERSEY-AWAY-#'S,LOGO $14.85 $445.50 30 #19995 ADIDAS NOVA SHORT ,WHITE ?n $14.85 $445.50 #19995 ADIDAS NOVA SHORT-NAVY Volleyball $19.00 $228.00 tz LYCRA SPANDEX VOLLEYBALL SHORTS $12.99 $519.60 EASTBAY PRODIGY JERSEY,WLOGO 40 $15.00 $75o.OO NAVY MICROMESH SHORTS 5U Bowling $28.48 $341.76 Underarmour #1 000492 collared shirt,navy 12 Baseball $25.00 $675.00 Russell # 31 l DPMK,JV Jersey,logo 27 $22.00 $594.00 27 Russell # 236DBMP, GAME PANTS, to amtch Wrestling $27.95 $698.75 zc Wrestling singlets Boys Lacrosse $30.00 $720.00 REPLACEMENT JERSEY FOR MS (PJ SPORTS) 24 Girls Lacrosse $24.90 $747.00 30 2 COLOR NUMBERED REVERSIBLE,SCREENED,BOTH Softball 28,787.49 $5,000.00 Middle School 2nd Teams 12 5 TOTAL