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

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What YOU can do…-- Eagles Booster Club -- President

-- Members

-- Marketing

-- Creative Fundraising

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Additional Info:-- Free NCAA/NAIA/JUCO Eligibility & Recruiting Webinar www.mpssa.org

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