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ATHLETICS 101Does the Product equal the Input?
FREDERICK DOUGLASS EAGLES Wednesday, September 19, 2012
Who’s on the track, field, course, court??
2011-2012317 participants33 coaches w/ over 160 years of experience
What FUELS our Student-Athletes?
• SupportAcademicEmotional (they really CAN hear you in stands)Financial
Does it ADD up?2011-2012 RECEIPTS• $16, 000 from the county for 27 team sports and 328 Student-Athletes• $10,118 from game admission (JV Football, Volleyball, Soccer, &
Basketball)• $21,216.46 from fundraisers *$12,092 from Football• $10,324 donations2011-2012 EXPENDITURES• $7,630 from Varsity Football Gate (to PGCAA)• $13,425 from Athletic Fees (to PGCPS)• $3,728 required security coverage for Basketball games• $2,920 workers for all games expect Varsity Football• $325 football & basketball referees for scrimmages and time keepers
Does it ADD up??
ANNUAL PURCHASES• supplies & equipment (athletic tape, game
books, practice & game balls)• awards, certificates, and refreshments for
Awards Ceremony 2011-2012 MAJOR PURCHASES• team uniforms for Girls’ & Boys’ Soccer,
Volleyball, & Varsity Football away jerseys• ice machine
Does it ADD up??
ANTICPATED NEEDS• Baseball & Softball dugouts ($5500 donated)• STATE CHAMPIONSHIP banners ($392 each)• Basketball court decal ($1500 donated)• high jump & pole jump pits ($14,000 estimated)• starting blocks• permanent concession outdoor stand & transformed
indoor concession stand
SS
What YOU can do…-- Eagles Booster Club -- President
-- Members
-- Marketing
-- Creative Fundraising
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Formation: Play: EAGLES in Motion
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