North Salem Central School District MS/HS PROPOSED BUDGET Health, - - PowerPoint PPT Presentation

North Salem Central School District

MS/HS PROPOSED BUDGET Health, Physical Education, and Athletics Proposed Budget 2020-2021 March 11, 2020

• Ms. Denise M. Kiernan - Director

Health & Physical Education Elementary/HS/MS Building Budgets

Budget Supports 2 Elementary PE Teachers and 1 Travel (.6 PE/APE) 2 High/Middle School PE Teachers and 1 Travel (.4 APE) 1 High/Middle School Health Teacher Total: 6 Teachers Physical Education Proposed Budget Adopted Budget Increase/Decrease Equipment 2,000 2,000 0.00% Supplies 4,000 4,000 0.00% Textbooks HS/MS 1,400 0.00 23.33% Health Education Proposed Budget Adopted Budget Increase/Decrease Supplies 1,000 1,000 0.00%

NYSPHSAA Scholar Athlete Teams 2019-2020

Fall Season: 8 Teams

• Varsity Boys Cross Country
• Varsity Girls Cross Country
• Varsity Field Hockey
• Varsity Boys Soccer
• Varsity Girls Soccer
• Varsity Girls Swim
• Varsity Girls Tennis
• Varsity Volleyball

Winter Season: 7 Teams

• Varsity Boys Basketball
• Varsity Girls Basketball
• Varsity Girls Bowling
• Varsity Boys Indoor Track
• Varsity Girls Indoor Track
• Varsity Boys Ski
• Varsity Girls Ski

NYSPHSAA School of Excellence 2018-19

Team recognition: the team's average GPA for 75% of the roster must be greater than or equal to 90.00. 15 total teams

Athletic Accomplishments 2019-2020

League Champions Varsity Girls Cross Country Varsity Field Hockey Varsity Boys Soccer Varsity Girls Soccer Varsity Girls Alpine Ski Boys Basketball-Co-League Champions All New York State: Ava Jolley, Cross Country & Ashley Binette, Alpine Ski Coach of the Year: Chris Regan, Boys Basketball All Section Athletes: 4 Total All Conference Athletes: 1 Total All League Athletes: 47 Total

Sectional Appearances 2019-2020

Fall Season Cross Country- NYSPHSAA Ava Jolley, 3rd Place Class C, Federation 4th Place Field Hockey- Finals Boys Soccer- First Round Girls Soccer- Quarterfinals Girls Volleyball - First Round Girls Tennis Winter Season Ice Hockey- First Round Boys Ski-NYSPHSAA-JJCR Boys Indoor Track Girls Ski- NYSPHSAA Ashley # 5 & Rosie Binette Girls Indoor Track-NYSPHSAA Ava Jolley 6th Place, Federation Qualifier Boys Basketball- Quarterfinals Girls Basketball-First Round

College Bound Student Athletes

2018-2019 Division I Athletic Scholarships Grace Curran, Rutgers University Women’s Lacrosse Benjamin Leicht, US Air Force Academy, Cross Country, Track and Field 2019-2020 Division 2 & 3 Athletics Emily Dryer, SUNY Canton, Women’s Volleyball Hope Sandor, SUNY Potsdam, Women’s Softball Juliette Intrieri, Brandeis University, Women’s Cross Country Jenna Shaughnessy, Randolph Macon, Women’s Lacrosse

Athletic Offerings- Fall Season

Varsity JV Modified (7&8) Cross Country-Boys Cross Country-Boys Cross Country-Girls Field Hockey Field Hockey Soccer-Boys Soccer-Boys Soccer-Girls Soccer-Girls Soccer-Girls Soccer-Girls Swim-Girls *merged with JJCR Tennis-Girls Tennis-Girls Volleyball Volleyball Volleyball

Athletic Offerings- Winter Season

Varsity JV Modified (7&8)

Alpine Ski-Boys **merged with JJCR Alpine Ski-Girls **merged with JJCR Basketball-Boys Basketball-Boys Basketball-Boys Basketball-Girl Basketball-Girls Basketball-Girls Bowling-Boys Bowling-Girls **Ice Hockey **Ice Hockey **merged with Brewster/Somers/Yorktown Swim-Boys *merged with JJCR Indoor Track-Boys Indoor Track-Girls Wrestling- **merged with Somers **Wrestling

Athletic Offerings- Spring Season

Varsity JV Modified (7&8) Baseball Baseball Baseball Golf Lacrosse-Boys *Lacrosse-Boys Lacrosse-Boys Lacrosse-Girls *Lacrosse-Girls Lacrosse-Girls Softball Softball Softball Tennis-Boys *Tennis-Boys Track & Field-Boys Track & Field-Boys Track & Field-Girls Track & Field-Girls

Student-Athlete Participation

Grade # of Participants Class Size Participation 18-19 School Year 18-19 Enrollment Percentage 7 67 97 69.9% 8 60 95 63.1% 9 56 93 61.2% 10 63 88 71.5% 11 76 105 72.3% 12 53 91 58.2% Total 375 569 65.9%

Multi-Sport Athletes (2 or 3)

Grade # of Athletes Class Size 2 Sport 3 Sport Total Multi-Sport 18- 19 School Year 18-19 School Year Athletes Athletes Athletes 7 67 97 17 11 28 8 60 95 33 6 39 9 57 93 22 5 27 10 63 88 26 9 35 11 76 105 34 13 47 12 53 91 14 12 26 Total 375 569 146 56 202 Total Percentage of Multi Sport 53.8%

Athletic Budget Summary

Description 2020-2021 Proposed Budget 2019-2020 Adopted Budget Chaperones/Scorekeepers 32,176 32,778

• 1.84%

Equipment 14,000 14,000 0.00% Post Season Expenses 7,000 8,000

• 12.50%

Fees and Dues 40,000 49,300

• 18.86%

Conference Travel 5,500 3,500 57.14% Contractual Supervision 9,222 9,222 0.00% Cleaning/Repairs (Reconditioning) 4,000 4,000 0.00% Supplies 33,500 31,500 6.35% Uniforms 17,000 17,000 0.00% Awards 3,750 4,000

• 6.25%

Contractual- All Sports (Athletic Trainer) 57,000 55,000 3.64% Salaries-Summer Work 4,500

• 100.00%

Salaries-Supervision (Fitness Center) 6,000 10,000

• 40.00%

Custodian-Overtime (All Sports) 5,000 5,000 0.00% Salaries-Coaches 264,108 262,953 0.44% Salaries-Clerical FTE.8 *55,489 52,584 5.52% Salaries-Dir. of K-12 Health, PE & Athletics FTE.8 139,200 100.00% BOCES Coordination 80,000 82,997

• 3.61%

TOTAL 772,945 646,334 19.59%

Budget 2020-2021

Live Streaming of Games

• High School Gymnasium- Volleyball, Boys and Girls Basketball
• Subscription for Access 10.00 per season or unlimited access

AED Replacement Program for HS & MS Athletic Teams Uniform Replacement Program (next slide) Baseball and Softball Windscreens Athletic Trainer-Ice Machine Baseball Turtle Scorer’s Tables for Field Hockey Repair & Maintenance of Fitness Center & Athletic Equipment

Uniform Replacement Program

Varsity & Modified Uniforms for 2020-2021 Varsity: Field Hockey Boys Lacrosse Girls Lacrosse Boys Tennis Girls Tennis Modified: Boy’s Soccer & Girls Soccer Volleyball Baseball & Softball

Year in Review 2019-2020

Athletic Improvement Project Turf Field (300 seat bleachers, press box, scoreboard, lights, netting system) Restrooms (attached to the school) Improvement to Tompkins Field Sample Fall & Spring schedules with rationale Town Hall Meeting Presentation Athletic Advisory Review of the Athletic Handbook/Committee of Student Athletes, Parents, Coaches & Administrators Captain’s Club Fall, Winter and Spring Seasons: “Leadership Through Educational Athletics” Communication Sports You & Twitter Handle @NS_Tigers Booster Club Planning of events: Homecoming, PEP Rally, Hall of Fame Induction, Basketball Tournament, and Salem Fest New Golf Cart for Athletic Trainer $1,000.00 Donation Celebratory Signings, recognition of student athletes- Varsity Awards: June 1st NS Golf Club, Varsity and JV Dinners throughout the year.

Actual and Proposed Athletic Budget

2019-2020 Actual Athletic Budget: $646,334 2020-2021 Proposed Athletic Budget: $772,945

***Including coaching salaries of $264,108