|
| |
Athletic
Budget
June 9, 2009
Click here for the
Athletic Budget Spreadsheet presented June 10th
Recap:
|
Athletic Budget
(as of June 8, 2009) |
|
|
|
School Board Funding |
|
Budget
Request |
DUSD
Funded |
|
|
|
$72,689 |
$0 |
|
Stipends
Only ( DHS & CAJ
Head Coaches & ADs ) |
|
$38,170 |
$38,170 |
|
Salary Only
( AD Prep, AD
Secretary, Certificated Sub ) |
|
$37,397 |
$37,397 |
|
Non-Personnel Costs
( CIF, CVC, Medical,
Equip ) |
|
$96,945 |
$96,945 |
|
Total
Facility Maintenance Costs |
|
|
|
$245,201 |
$172,512 |
|
Total Costs for Athletics
(w/o transportation) |
|
|
|
Cuts to Program / DHS Budget |
|
DUSD
Cuts |
DUSD
Funded |
|
|
|
$72,689 |
$0 |
|
Head
Coaching Stipends
(DHS & CAJ)
|
|
$53,950 |
$0 |
|
Stipends for
other coaches |
|
$40,000 |
$0 |
|
DHS Site /
Department Budget |
|
$34,000 |
$0 |
|
AD
Contingency Fund |
|
$200,639 |
$0 |
|
Total Cuts to Program |
|
|
|
Community Contribution to Program |
|
Revenues &
Fundraising |
Included
in Budget |
|
|
|
$32,000 |
$32,000 |
|
Gate Receipts
(used by
ASB) |
|
$12,000 |
$0 |
|
Sub-Total
(Snack Bar) |
|
$24,000 |
$0 |
|
DSAB
Fundraising |
|
$68,000 |
($32,000) |
|
Total included in DUSD Budget |
|
|
|
|
|
|
$200,639 |
|
|
School Board Cuts to Program |
|
|
$140,512 |
|
DUSD Budget for Athletics |
|
