NP A Activities es Dep epartmen ent Boys and Girls Lacrosse - - PowerPoint PPT Presentation

NP A Activities es Dep epartmen ent

Boys and Girls Lacrosse

Proces ess

Evaluation of prior process used with other ADDED sports (i.e. Soccer & Dance Team) Research other comparable school districts Interview with Lacrosse Club (took place on March 8) & e-mail correspondences.

Boys His istoric ic Partic icip ipatio ion

2014 = 84 2015 = 97 2016 = 133 2017 = 242

2018 B Boys Lac acrosse P Par articipan ants

8U = 11 10U Black = 13 10U White = 13 12U = 23 14U = 27 Fr/So = 13

Gir irls His istoric ic Partic icip ipatio ion

2015 = 8 2016 = 41 2017 = 61

2018 G Girls L Lac acrosse Par articipan ants

12U (5th and 6th grade) = 14 14U (7th and 8th grade) = 21 18U ( 9th thru 12th grade) = 30

Rec ecommen endation

• JV Programs (Boys & Girls) starting in 2019.
• 1 Coach per gender.
• 13 game schedule (maximum allowed by

MSHSL)

• Purchase of helmets & gloves (similar to

hockey)

• Purchase of uniforms (all sports)

Cos

• sts t

to

• ISD #

#721

#1 Coaching Stipends (will be taken to Points Committee for approval)

• 11 week season (Boys Tennis also has 11 week season)
• Therefore, $3036 in 2016-2017 (23 Points)
• $6072 for both genders (based on 2016-2017 contract)

#2 Equipment (x 35/gender = 70) - 1 X MAJOR order & would be put into Uniform budget after the first year.

• Helmets = $250/each x 35 = $8,750 (Boys); Goggles = $32/each x 35 = $1,120
• Gloves = $55/each x 35 = $1,925 (Boys); $25/each x 35 = $875 (Girls)
• Uniforms = $90/each x 70 = $6,300
• Goals = $550/pair for games & $125/pair for practice (or could use LAX club goals for couple of

years)

• TOTAL COST EQUIPMENT = $19,645

#3 Officials (6-7 “home” games) = $1900 #4 Transportation (6-7 “away” trips = $1800 #5 General Supplies (i.e. balls, nets, etc.) = $600/year TOTAL COST YEAR #1 = $30,017