FY 08

1

• FY 08
• District Athletic Department
• Budget
• Proposal
• January 25, 2007

2
NRSD ATHLETICS

• The interscholastic athletic program is committed
  to the total physical, emotional, social and
  mental development of its participants. The
  athletic department dynamically supports the
  academic mission of the district. Athletics are
  an extension of the academic day and teach the
  values of accountability, citizenship,
  discipline, sportsmanship, confidence, tolerance,
  leadership, performance under pressure,
  persistence, responsibility, sacrifice, and
  teamwork.

3
NRSD ATHLETICS

• Interscholastic Athletics
• Approximately 700 student-athletes competing on
  37 interscholastic sports teams at the high
  school
• Approximately 450 student-athletes competing on
  24 interscholastic sports teams at the middle
  schools
• Individual and team accomplishments both on and
  off the field

4
NRSD ATHLETICS

• Goals for 2007-2008
• Develop athletic department strategic plan
• Administer surveys and other tools to
  assess/evaluate programs
• Start up athletic hall of fame
• Perform comprehensive Title IX review

5
NRSD ATHLETICS

• FY08 Athletics Budget Process
• Compiled information on past spending in all
  budget areas. Met with coaching staff, middle
  school principals, facilities staff, and athletic
  trainer.
• Developed budget for all anticipated expenses in
  FY08.
• User fees will be budget relieving as opposed to
  budget enhancing.
• Middle schools included in district-wide
  athletics budget.

6
NRSD ATHLETICS

• New Budgetary Line Items
• GAME DAY OPERATIONS
• Officials - home team pays official fees
• Game Staff announcer, game clock, tickets
  etc.
• Police Detail for certain home events

7
NRSD ATHLETICS

• New Budgetary Line Items
• OTHER ATHLETIC EXPENSES
• Includes league/membership dues, tournament entry
  fees, ski lift tickets and miscellaneous
  equipment purchases

8
NRSD ATHLETICS

• Equipment/Supplies
• Includes sport specific items, equipment,
  uniforms, and medical supplies.
• Transportation
• Average of approximately 200 per event.

9
NRSD ATHLETICS

• New Initiatives/Increases
• 23,359 Girls Volleyball Program
• 16,211 New Coaching positions for boys and
  girls lacrosse, freshman baseball
• 2,968 Transportation
• 1,776 Middle school intramurals

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NRSD ATHLETICS
Girls Volleyball Initial Costs Uniforms 1,2
00 Equipment 2,800 Two Net
Systems 12,600 Officials 1,000 Transportati
on 2,400 Coach Salary 3,359 23,359
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NRSD ATHLETICS

• Conclusion
• A detailed athletics budget for the district will
  allow for better budget monitoring and planning.
• Taking a district-wide approach to
  interscholastic athletics will benefit
  student-athletes at all levels.
• Celebrate the accomplishments of our
  student-athletes.