Transcript Plymouth North & South Athletics

Plymouth North & South
Athletics
User Fee Increase Proposal
PNHS & PSHS Athletics
Current “self-funded” sports:
Girls & Boys Lacrosse (N/S)
 Dance (N/S)
 Wrestling (North Only)
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*Concerns with self-funded programs
Total Number of
Student-Athletes
NORTH
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Fall – 330
Winter – 213
Spring – 267
TOTAL – 810
SOUTH
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Fall – 300
Winter – 257
Spring – 289
TOTAL - 846
*These numbers include athletes on the self-funded teams
A sample list of some of
our lacrosse sponsors
DeMarzio Insurance
Cape Auto
BBC Masonry & Construction
Hannon Ryan
Town Brook Service Center
Hood Remodeling
Court Street Insurance
Neves' Auto Repair
Glynn Electric
Dowling Insurance
Sullivan Brothers
Dunlap Oil Service
Atlantic Insurance
Edible Arrangements
Churchill's Oil & Gas
Nolan Shelle Insurance
Party Lite
Plimouth Glass
Michael S. Baird Esq.
Laura Robinson, Silpada
Shiretown Glass
Citizen's Bank
ProSports
Entergy
Rockland Federal Credit Union
Sportsworks
Chill Out Refrigeration
Colonna Financial Services
Plymouth Fitness
Guardian Energy Management
The Money Maverick
Gymnastics with Flair
Mitchell Industries
White Cliff Country Club
Athletic Republic
New Day Energy
Jane Coit, Options 1 5 3
Dr. Robert Ritucci
Cold Spring Athletic Club
Lewis & Associates (appraisers)
Richard Kerr, DMD
Plymouth Rock Youth Lacrosse
Michelle Solomon, Poli Mortgage Group
Newfield House
Mares Associates
Cavanaugh Electric
Radius
Stefani Plumbing & Heating
This list is not all-inclusive
Pro Limo
Buker Electric
Powder Horn Press
Examples of Fundraising for
self-funded teams
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Road Race
Craft Fair
Restaurant Nights (99, Red Robin,…)
Candle Sales
Golf Tournament
Future Lax Letters
Monster Dash
Avon
Coffee Mugs Concessions
Indirect Fundraising (Events managed by others)
In-door Tournament (Marc Spitzner)
Basketball game (North Girls program)
Boston Cannons Ticket Sales (Youth program coordinates)
50/50 Raffles
Other
Budget Summary
Contracted Services - $61,000.00 per school
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MIAA Dues
Ice Time
Officials per season
Police Details
Reconditioning of Equipment (mandatory)
Maintenance of Equipment
Irrigation
Game Workers/Security
Trainer
Portable Toilets
Wrestling Certification – Scales/Weights
Scheduling Software
Impact – Concussion Testing
Budget Summary
Dues & Fees - $17,000.00 per school
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Atlantic Coast League Dues
MSSADA Dues
Cranberry Conference Dues (gymnastics)
MIAA fees – conferences/etc.
State Tournament expenses
MIAA Coaches Certifications
Coaches Dues
Reggie Lewis Track Dues
MSTCA
North ONLY – Jungleplex Rental
South ONLY – Gymnastics Site Rental
Professional Development
Revolving Account Expenses
(User Fees)
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Supplement budget
Equipment Supplies (see next slide)
Uniforms
Workers
Field Maintenance
Building Upgrades – PSHS
Supplies for Trainer
Maintenance of Equipment (scoreboard, cardio deck, etc.
Custodial Overtime
Hudl Software
Printing Supplies – Forms/Awards/etc.
Captains Lunches - meals
Other
Examples of Supply
Purchases
Yearly Equipment Purchases
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Athletic Supplies are a major purchase for each season. A number of these purchases occur due to replacement of
equipment, changing guidelines, and mandated safety needs. We listed below a snapshot of some of these issues/items.
Major Needs/Purchases
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Goals (soccer, field hockey, etc.)
Bats - $400.00 each – new mandate must have BBCore certification – all new this year – can’t use old – umpire certifies
before game
Replacement Javelins
South High gym issues – volleyball standards – safety issues due to floor…etc.
TRACK – used for years by South, North, PCIS, PSMS – major repair, needs repaint, patching, etc.
Uniform Replacement (four-cycle)
Yearly Typical Equipment Purchases
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All types of balls (tennis, golf, football, field hockey, etc.)
Pucks
Socks for soccer, hockey, etc – MANDATORY per MIAA/officials
Wrestling cleaners – mats, body wipes, special chemicals blood
Scrimmage Gear
Baseball Hats
Mat Straps - Cheer
Mouth guards
Goalie Equipment – field hockey
Nets (tennis, soccer, etc.)
User Fee Survey
Area Towns
Massachusetts High School
User Fee Per Sport 2011-2012
Abington High School
$175.00
Barnstable High School
$125.00
Bellingham High School
$250.00
Braintree High School
$150.00
Cohasset High School
$250.00
Dedham High School
$125.00
Duxbury High School
$225.00
Framingham High School
$250.00
Hanover High School
$270.00
Hingham High School
$300.00
Hopkinton High School
$125.00
Hull High School
$250.00
Mansfield High School
$125.00
Marshfield High School
$250.00
Medfield High School
$225.00
Medway High School
$235.00
Middleboro High School
$175.00
Newton North High School
$300.00
Needham High School
$285.00
User Fee Information (cont.)
Norwell High School
$200.00
Newton North High School
$300.00
Needham High School
$285.00
Norwell High School
$200.00
Norton High School
$250.00
Sandwich High School
$150.00
Sharon High School
$275.00
Weymouth High School
$225.00
Whitman –Hanson High School
$250.00
Approximate Costs to run
self-funded programs
Lacrosse - $55,560.00 (N/S)
 Dance (2 seasons) - $8,500.00 (N/S)
 Wrestling @ North - $17,500.00
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*User fees go toward these totals – they are collected from
athletes and put toward total amount due from parent
booster club.
Request for Increase
North
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Currently 810 athletes @ $100.00
TOTAL - $81,000.00
South
Currently 846 athletes @ $100.00
(These numbers include user fees from self-funded teams) TOTAL - $84,600.00
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Raise Fee to $135.00
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810 athletes @ $135.00
TOTAL - $109,350.00
Raise Fee to $135.00
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846 athletes @ $135.00
TOTAL - $114,210.00
This increase would fund:
 2 wrestling coaches at North
 4 lacrosse coaches at N/S
 Fall Dance & Winter Dance at N/S
*All students that qualify for free/reduced lunch status receive
the appropriate reduction.
Current Funds with self-funded
teams and $100.00 User Fee
Athletic Budget Breakdown
ONE High School
Booster
Contribution
(less user fees)
27,500.00
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User Fees
83,000
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Athletic Budget
263,000.00
Note: The athletic department budget is comprised of
salaries, contracted services, and dues/fees
ALL SPORTS FUNDED
Athletic Budget with User Fee Increase
User Fees
with increase
112,000.00
Athletic
Budget
263,000.00
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All PPS Approved Athletic Programs will be 100% funded
with the current budget and the user fees at $135.00 per
student-athlete
Thank you to our
Booster Clubs!