2015 – 2016

Athletic Budget

Marlboro Central School District

Presented by: Jonnah O’Donnell, Directorof Physical Education, Athletics, and Pool

To provide a cost effective athletic

program that offers competitive sports,

knowledgeable coaches, and state of the

art facilities.

To increase awareness of the Marlboro

Dukes Athletic Program within the

Marlboro Community, thereby promoting

school spirit.

Goals

Accomplishments

2009-2014•Division Championships - 23

•MHAL Championships - 13

•Section IX Championships - 9

•Section IX Runner-up Championships – 5

•Regional Championships – 5

•Regional Runner-up Championships – 4

•New York State Final Four – 5

•MHAL Tennis Doubles Champions – 1

•New York State Track & Field Champions – 3

•New York State Track & Field State Qualifiers – 5

•New York State Cross Country State Qualifiers – 3

IMPORTANT STATISTICS

2009 – 2014 – 65 Scholar Athlete Teams

2012 – 2013 – 351 Modified Athletes

2013 – 2014 – 649 JV AND VARSITY

ATHLETES

Initiatives for 2015-2016 Cost

(Savings)

Boys Lacrosse

Wrestling

Girls Golf

Girls Swimming

Boys Swimming

Home Scrimmages

Closed Scrimmages

MCSD Athletics Budget Summary

Budget Code Description 13-14 Budget 14-15 Budget 15-16 Budget

2855-XXX-00-00 SALARIES $254,600 $259,621 $273,621

2855-200-00-00 EQUIPMENT $5,000 $5,000

2855-40X-00-00 CONTRACTUAL $37,700 $35,200 $35,200

2855-406-00-00 DUES $18,500 $14,500 $14,500

2855-407-00-00 AWARDS $4,500 $4,500 $4,500

2855-410-0X-00 TRAVEL (INC. OVERNIGHT) $1,200 $5,200 $5,200

2855-444-00-00 OFFICIALS & SECURITY $21,427 $21,427 $21,427

2855-450-00-00 SUPPLIES/MATERIALS $38,153 $33,153 $35,153

2855-490-06-00 BOCES $62,400 $62,400 $69,400

TOTAL $438,480 $441,001 $464,001

$ Increase $2,521 $23,000

% Increase 0.57% 5.22%

Includes Reinstatement of Modified Sports

MCSD Athletics Budget Summary

Cost to Reinstate Modified Sports

$200,000 Sale Price Property

Basic STAR Enhanced STAR No STAR Exemption

Marlborough

& PlattekillNewburgh

Marlborough

& PlattekillNewburgh

Marlborough

& PlattekillNewburgh

Additional

Yearly

Taxes

$2.93 $3.09 $2.27 $2.34 $3.53 $3.77

In ConclusionThe Marlboro Athletic Program is dedicated

to providing cost effective and excellent

sports programs for all students of

the Marlboro Central School District.