Athletics - Rocky Point High School

Athletics
Athletics
W
Athletics
2010
- 2011 Expenditul"es by Maior Category
Crruches Sulories
(i n cl url i r t g ltost s e as ort)
OfJir:iuls Fccs / Student
$33y,1
I9
$i7q.792
ff372.54l
9.9%,
1,2(t7
1.80,.i,
SIJ
in ofiit:iuls Jbes
(6',!i)
;
1'
fi53,37(i
ffs4,1 68
-36.0%
l*edut:ed due to budget construints
(incluiles fit//(.ftr ['[E 2nil tuurtrs)
{ltrifitrms
$0
fi28,787
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(inr:ludas $5/1(.for M,\ 2"'r tuunr)
822, I 85
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5.996
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12,h00
$ 12,6${)
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5,5(t0
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87,000
(1.09i,
/
Conf'crences
Sports
PhS'5i1'111x
$
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fi/,5,500
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$7,00()
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Supplies
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Rocky Point Schools
Athletics
January 25,2010
2010-201
z
I
1
2855 150 99
2 2855
3 2855
4 2855
E
2855
6 2855
7 2855
B
2855
152 99
400 4
410 4
425 4
433 4
436 4
440 4
o 2855 441
10 2855 530
11 2855 56C
12
E
o {
ul
['o a
o
ft
o.
l
4
4
4
l
0
0
0
0
0
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DESCRIPTION
INSTRUCTIONAL SALARIES
POST SEASON
CONTRACTUAL
ATHLETICS FOR THE CHALLENGED
SPORTS PHYSICALS
U OFFICIAL FEES
0 STUDENT FEES
0 CONFERENCE EXPENSE
DUES & MEMBERSHIPS
c SUPPLIES
0 UNIFORMS
TOTAL
s329.119.00
$10,000.00
$15,500.00
$7.000.00
s12.600.00
$67,492.00
$12,300.00
$5,000.00
$17.1B5.00
$53.376.00
$0.00
$362.541.00
s10.000.00
$15.500.00
$7.000.00
$12.600.00
$71.267.00
$10,000.00
$3,500.00
$20,000.00
$34,168.00
$28.787.00
$529,572.00
$575,363.00
10.15o/o
0.00%
0.00%
0.00%
0.00%
5.59%
-18.70o/o
-30.00%
16.38%
-35.99%
8.65%
NOTES
Athletics
2010-201 1 Budget Detail
Line Account
Oty Unit Total
Gost Cost
1 A2855-150-99-0000 Coaches Salaries
$362,s41.00
$10,000.00
2 A2855-152-99-0000 Post Season Salaries
3 A 2855-400-04-0000
Contractual
Equipment Refurbishment
Usage Fees - Sunken Meadow, Suffolk West
$1
7
I
$7,000.00
$12,600.00
Each Physical Costs $10
Each Review by School Dr. for a Private Physical Costs $2
A 2855-433-04-0000 Official Fees
by s*tion xt
A 2855-436-04-0000 Student Fees
- All Year Registration Entry Fees
Golf Course Usage Fee
Bowling Alley Usage Fee
$71,267.OO
$5,500.00
$2,500.00
-sut
$2,000.00
$10,000.00
42855-440-04-0000 Conference Expense
Director of Athletics Conferences and Mileage
-tnuiutio'''"t./Tournaments
I
1,500.00
$4,000.00 $15,500.00
4 A 2855-410-04-0000 Athletics for the Ghallenqed
5 A 2855-425-04-0000 Sports Phvsicals
6
Sub
Total
$2,500.00
$1,000.00
PE Staff Conferences and Mileaqe
$3,500.00
A2855-441-04-0000 Dues & Memberships
Team Dues
Athletic Director Dues & Memberships
Middle School 2nd Teams
10 A2855-530-04-0000 Supplies
Football
GTS FOOTBALLS
GEAR BAGS,ROCKY POINT IMPRINTED
MOUTHPIECES, NAVY
WEB BELTS,NAVY
HELMET CAPS, YELLOW
WILSON, TDY FOOTBALLS
Cheerleading
MtNt vox AUDto SYSTEM, TNCLUStVE (CHARGER,ETC)
$13,000.00
$4,185.00
$2,815.00
48 $37.00 $1,776.00
2 $59.00 $118.00
200 $0.25 $50.00
100 $0.56 $56.00
24 $4.00 $96.00
12 $27.39 $328.68
1
$460.00
$460.00
Golf
Titleist golf balls, XT, w/custom logo, per dz
Golf tees - personalized: Rocky Point Golf box/1000
Girls Soccer
Game Balls - Brine Collegiate NCAA BC105
Pinnies - yellow & green - dozen
Scorebooks - Brine SB-1
Boys Soccer
Game Balls - Brine Collegiate NCAA BC105
Scorebooks - Brine SB-1
Soccer
corner flags (set of 4) Kwik Goal # 00Ml
Kwik Goal net fasteners (bag) 108301
Girls Tennis
E-Z dri roller CERZ
Penn Tennis Balls (Match Only) - cases
Wirtanen Tennis Score Book
Boys Basketball
scorebooks
Wilson Solution Basketballs
Girls Basketball
scorebooks
Wilson Jet Evolution 28.5 Basketballs
Wrestling
Mat Tape - case
Wrestling Scorebooks
#PS6600 Belfour scale
Mat cleaner-MRSA, per case
#KSM The sole mat
Baseball
Baseballs - diamond oro - WBB18 - dozen
Varsity foul pole, 15 ft, one pair
JUGS Ball basket, #EQ7003
Baseball Hats for Entire
15
1
$34.00 $510.00
$50.00 $50.00
2
$34.50 $207.00
$31.00 $62.00
4
$4.50
$18.00
b
i
$34.50
$4.50
$2o7.oo
$18.00
$89.95
$21.95
$89.95
$43.90
b
1
2
2
tz
2
$36.00 $72.00
$79.99 $959.88
$27.00 $54.00
4 $1o.oo $40.00
24 $40.00 $960.00
4 $10.00 $40.00
24 $27.00 $648.00
2 $65.00 $130.00
3 $6.00 $18.00
1 $620.00 $620.00
2 $125,00 $250.00
1 $305.00 $305.00
20 $42.80 $856.00
1 $989.99 $989.99
3 $79.99 $239.97
100 s18.00
$1
$2o,ooo.oo
Athletics
2010-201 1 Budget Detail
Qtv
Line Account
Unit
Gost
Total
Cost
$160.00
$160.00
$480.00
Sub
Total
Bovs Lacrosse
3rx svru coAL NETS (wHrrE), PER PAIR
WARRIOR LACROSSE BALLS,WHITE. PER DOZEN
Girls Lacrosse
LBW lacrosse balls -YELLOW - dozen
scorebook - HEP brine
Softball
softballs. per dz
Athletic Mesh, 2 Color Visor
3oys Tennis
Balls Wilson Extra Duty #1 01001 24cans/case Odoz/case
Center Strap SBC #36 (637-41)
Wirtanen scorebooks
paint
first aid supplies - TRAINING ROOM- COACHES MED KITS
awards
Middle School 2nd Teams
I
JU
$16.00
20
$16.00 $320.00
$11.20 $33.60
3
20
24
$37.50
60
4
J
$10.40
$750.00
$144.00
$6.00
$624.00
$15.64
$22.50 $67.50
$6,000'00
$2,000.00
$3,500.00
$8,000.00
$3.91
34,168.00
11 A 2855-560-04-0000 Athletic Uniforms
Field Hockey
MS JERSEY AND SKIRT UNIFORM SET,UNDER ARMOUR
Football
GAME JERSEY,NAVY WRP, FOR MS
GAME JERSEYWRP, WHITE FOR MS
GAME PANTS FOR MS, NAVY
VARSITY GAME JERSEY, WHITE WITH LOGO
VARSITY GAME PANTS
Cheerleading
#WSUCAOsRA SHELL TOP WITH CUSTOM LOGO
#SO831 SKIRT TO MATCH SHELL
Boys Cross Country
SPORTS INC SUBLIMATED SINGLETS, WCUSTOM LOGO
SPORTS INC 03 SUBLIMATED SHORTS,LOGO
Girls Soccer
#719910 Adidas Womens Trio Jersey (25 wh-25navy)
#647504 Adidas Womens Campo ll short (25 wh-25 navy)
#215902 Adidas copa edge socks, per pair
Boys Soccer
#1 1 9920 ADIDAS TIRO JERSEY-HOME-#'S,LOGO
#1 19920 ADIDAS TIRO JERSEY-AWAY-#'S,LOGO
#19995 ADIDAS NOVA SHORT ,WHITE
#19995 ADIDAS NOVA SHORT-NAVY
Volleyball
LYCRA SPANDEX VOLLEYBALL SHORTS
EASTBAY PRODIGY JERSEY,WLOGO
NAVY MICROMESH SHORTS
Bowling
Underarmour #1 000492 collared shirt,navy
Baseball
Russell # 31 l DPMK,JV Jersey,logo
Russell # 236DBMP, GAME PANTS, to amtch
Wrestling
Wrestling singlets
Boys Lacrosse
REPLACEMENT JERSEY FOR MS (PJ SPORTS)
Girls Lacrosse
2 COLOR NUMBERED REVERSIBLE,SCREENED,BOTH
Softball
Middle School 2nd Teams
12
TOTAL
zc
$40.00
70
70
70
40
40
$20.00
$20.00
$17.10
$48.95
z+
z+
$90.00
$65.95
22
22
$37.00
$21.94
$814.00
$482.68
50
50
50
$34.99
$24.99
$1,749.50
$1,249.50
$449.50
30
30
30
?n
$25.99 $779.70
$2s.99 $779.70
$14.85 $445.50
$14.85 $445.50
$1,000.00
$1,400.00
$1,400.00
$1,197.00
$1,958.00
$15.50 $620.00
$2,160.00
$1,582.80
$8.99
$228.00
$519.60
5U
$19.00
$12.99
$15.00
12
$28.48
$341.76
27
27
$25.00
$22.00
$675.00
$594.00
zc
$27.95
$698.75
24
$30.00
$720.00
30
$24.90
$747.00
tz
40
$75o.OO
$5,000.00
28,787.49
5