NEISD ATHLETICS

1
NEISD ATHLETICS
Schools
Students
Community
2
Thanks To.

• Mary Alex
• Providing financial information for revenue
  slides, cost analysis per student, cost analysis
  for enterprise funds, budget comparison of
  athletics as a percentage of the total general
  fund budget
• Data Processing
• Providing reports for athletes vs non-athletes
  comparing final grades, absences, discipline
  referrals, and graduation rates
• Cathy Levermann
• Designing and preparing the power point
  presentation
• Rose Castle
• Providing pictures and assisting in the power
  point preparation
• High School Counselors
• Providing scholarship information for each campus
• High School Athletic Coordinators
• Providing highlight clips and gathering
  information on booster clubs and scholarships
• BAC Staff
• Providing music for highlights, state title
  information, and assisting as needed

3
UIL State Titles 1988-2008Compared Across the
StateFor Districts with 5 to 10 High Schools
Information gathered from the UIL website
4
UIL State Titles 1988-2008Compared Across Region
IVFor Districts with 5 to 10 High Schools
Information gathered from the UIL website
5
Athletic Budget Percentage of Total General Fund
Budget

• Budgeted funds for the Athletic department
  increased from 1.48 of the total general fund
  budget during FY 2007-2008 to 1.52 in the
  current fiscal year.
• Current FY Athletic department budgeted funds
  becomes 1.29 of total general fund budget when
  athletic revenue is subtracted from the athletic
  budgeted funds total.

6
Athletic Costs Per Student

• Listed school districts are similar to North
  East. Cost per student includes the entire
  school district population.
• Expense includes Stipends, All Equipment,
  Uniforms, Supplies, Transportation, Officials and
  related costs of competition.
• North East ISD ranks 2nd lowest in the amount of
  dollars spent on athletics per student in the
  school district
• Cypress Fairbanks ISD is the lowest in the amount
  of dollars spent on athletics per student in the
  school district

Selected school districts
Districts selected for comparison Comal ISD,
Cypress Fairbanks ISD, Fort Bend ISD, Katy ISD,
Lubbock ISD, North East ISD, Northside ISD,
Richardson ISD, Round Rock ISD, San Antonio ISD
Data from Texas Education Agency PIEMS reports
7
Final Grades 2007 - 2008Athletes Compared to
Non-Athletes
8
Absence Percentage 2007 - 2008Athletes vs
Non-Athletes
9
Discipline Referral Percentage2007
2008Athletes vs Non-Athletes
Referral percentage as it equates number of
referrals to total district high school
population. Actual number of persons receiving
referrals may be less due to one person receiving
more than one referral.
10
Graduation Percentage2007 2008Athletes vs
Non-Athletes
11
Athletes Scholarships 2007 2008Student
Athletes Accepted Athletic and/or Academic
Scholarships in the Amount of 7,166,877
Information provided by campus Head Counselors
12
Athletic Revenue Fiscal Year 2008by Sport
Total Athletic Revenue from Sports 1,155,237.96
13
Facility Rentals Masters Swim Fiscal Year 2008
14
Enterprise Fund Revenue Fiscal Year 2008by
Program Area
WSI, First Aid, CPR, Life guarding
Enterprise Fund Total Revenue 627,525.00
15
Enterprise Fund Community Participation 2007
2008in Tennis, Swim America, NEAT Safety
Programs
Tennis numbers include multiple participation by
single individuals NEAT North East Aquatic
Team (Club Swimming)
16
Revenue Per Participant Fiscal Year 2008in
Enterprise Fund Programs
Each participant contributes 45 of which 31
pays for the cost of the programs and the
remaining 14 is the contribution to operating
income.
17
Booster Clubs

• Donations Volunteerism
• All North East high schools have an athletic
  booster club. This club is made up of the
  parents of athletes and interested patrons.
  Their contributions to the spirit of North East
  athletics is immeasurable. Almost 300,000 was
  generated in 2007-2008. These funds go to
  purchase permanent equipment for our schools.
  These booster clubs, as those in the past,
  support their students and future students
  through finances, attendance at events and
  through volunteer work that is estimated to have
  reached over 15,000 hours in 2007-2008.

Information provided by campus athletic
coordinators
18
North East ISD District Goal 1

• All schools will be rated Recognized or Exemplary
  under the State Accountability System and meet
  the Federal standard of Adequate Yearly Progress.
• NEISD athletics is rated EXEMPLARY as proven by
  enclosed documents.

19
North East ISD District Goal 2

• NEISD will be an effective and efficient steward
  of district resources by earning the highest
  rating on the FIRST each year.
• The Athletic Department strives to be an
  effective and efficient steward of district
  resources by following district procedures and
  guidelines in all athletic expenditures.

20
North East ISD District Goal 3

• Increase opportunities for students to
  participate and develop strong, healthy
  connections to the school and community.
• NEISD athletics offers GO teams and Sophomore
  teams to increase participation. With
  participation at over 11,000, there is an obvious
  emphasis on connecting students.

21
Division for Campus Support WIG 1

• Promote a community of life-long learners.
• NEISD athletics emphasizes academics and sports
  as lifetime goals. Program emphasis extends to
  adults and senior citizens by design and includes
  the use of athletic facilities.

22
Division for Campus Support WIG 2

• Create and support opportunities for every
  student to connect to a school and/or community
  program.
• NEISD athletics gives every student an
  opportunity to participate in order to connect
  students to the school.

23
Division for Campus Support WIG 3

• Ensure student success as measured in each school
  years District Goals by providing team support
  to campus and central office personnel.
• NEISD athletics provides training and regular
  meetings with coaches and administrators at
  campuses. Emphasis on UIL rules, district
  guidelines and student success is a priority.

24
Core Values

• North East ISD Family We value our community
  and respect each individual regardless of race,
  ethnicity, gender, or faith. We acknowledge the
  strength in diversity. We provide a safe, caring
  and supportive environment for all our students,
  staff and members of our community.
• All Core Values are important and the Athletic
  department supports each. We place a high value
  on recognizing the importance of every North East
  student and developing a coaching philosophy that
  creates a caring and nurturing environment.

25
(No Transcript)
26
(No Transcript)
27
Individualand Team Success!
North East Athletics Offers the Opportunity for
Students to Show School Pride and Experience
28
Football Highlights