Newark Athletic Expenditures Total for CoachesSupplementalsTrips$407,738'15 Athletic Fund Officials,

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Welcome
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Newark Athletic ExpendituresTotal for
Coaches/Supplementals/Trips 407,738.15
Athletic Fund - Officials, etc 164,275.00
TOTAL EXPENDITURES 572,013.15
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Newark Athletic Revenue Sources

• Bus Trips - Athletic Boosters 61,772.09
• Pay To Participate - Athletics 156,041.00
• Athletic Fund Gates 169,034.00
• TOTAL REVENUE 386,847.09
• SHORTFALL
• (572,013.15 - 386,847.09) 185,166.06
• 7.5 Mill Levy Generates 157,360.00
• more than 7.3 Mill Levy

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If the Levy Fails . . . . .

• No athletics in the Newark City Schools

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If the Levy Fails . . . . .

• Keep athletics
• Fees could increase to 600 per sport

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If the Levy Fails . . . . .

• Parents and boosters raise 572, 000
• Athletic department has determined this is a
  difficult task

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If the Levy Fails . . . . .

• Cut coaching positions and still maintain
• pay-to-participate
• No middle school and freshman programs
• One middle school team per sport
• Confirm this with OHSAA

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If the Levy Fails . . . . .

• Consider keeping only two sports per season
• Consideration given to those sports that generate
  revenue and comply with Title IX rules and
  regulations

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To make a decision . . . .

• A cost analysis will be done to determine which
  of the options is the most beneficial to the
  athletes and puts the least amount of stress on
  the athletes, parents, coaches and school
  district.

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The best thing that could happen . . .

• Pass Issue 9 on the May 5 ballot

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We need your help . . . .

• Letters to the Editor
• Phone Bank
• 6-9 p.m. April 21, 22, 23 at State Farm
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• Door-to Door Campaign
• 10 a.m., Saturday, April 25 (Meet at Newark High
  School)
• 1 p.m., Sunday, April 26  (Meet at Newark High
  School)
• Line the street "Pep Rally"
• 11 a.m. 1 p.m. Saturday, May 2nd.
• Meeting at Carson, John Clem, and Cherry Valley

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Thank You for attending tonights meeting

• Together, We Will Pass Issue 9