Athletics

GOSHEN CSD
Interscholastic
Athletics
Budget Request
2016-2017
Athl ti Department
Athletic
D
t
t

50 Athletic Teams: Varsity (24), JV (13), & Modified (13)


Fall Sports: football, boys soccer, girls soccer, volleyball, boys cross country, girls cross country,
girls tennis, cheerleading, girls swimming
Winter Sports: boys basketball, girls basketball, wrestling, boys indoor track, girls indoor track,
boys skiing, girls skiing, cheerleading, boys swimming
Spring Sports: baseball, softball, boys track, girls track, boys tennis, boys golf, girls golf, lacrosse

73 Coaches total for all sports in all levels


59/73 81% are Teacher
59/73=81%
Teacher-Coaches
Coaches
14/73=19% are Non-Teacher Coaches

Goshen competes in Section IX Class A and OCIAA League Division III for Varsity Sports Teams

2015 16 750+
2015-16:
750 games, ttournaments,
t scrimmages
i
th
throughout
h t school
h l year

2014-15: Fall Sports Participation: 418/1407=30%
2014-15: Winter Sports Participation: 234/1430=16%
2014-15: Spring
p g Sports
p
Participation:
p
402/1427=28%




2014-15: 18 of 24 varsity teams received Scholar/Athlete Team recognition by NYSPHSAA
Athletic Department Budget

Contractual

Equipment

Supplies

Budget Summary
2015 Section 9 and NYS
S i Fi li t Team
Semi-Finalist
T
2014 Section 9 and NYS
Q
Quarter-Finalist
t Fi li t Team
T
NYS Ranked Boys and Girls
XC
X-Country
t P
Programs
Ceremonies and Improvements
Gladiator Football 6-3; earns
S ti
Section
9 playoff
l
ff berth
b th
Gladiators in the News….
A2855.40-1-14
A2855
40 1 14
Professional Publications/Dues

Rule Books, scorebooks, sports publications,
educational publications, NYSAAA dues,
NYSAHPERD dues.
A2855.40-1-15
Dues/Tuition/Tournament Fees

Entry fees for tournaments, facility fees,
invitationals, tournament awards, staff
development for coaches, Athletic & PE
Director, local, state and national
conferences,
f
workshops
k h
and
d clinics
li i
A2855.40-1-22
E i
Equipment
R
Reconditioning
di i i

Mandated reconditioning of protective
equipment
i
ffor allll sports, repair
i off b
broken
k
equipment such as clocks, torn uniforms,
wrestling
tli mats,
t copy machines,
hi
iice
machines, scoreboards, fitness room
equipment etc
equipment,
etc.
2855.45-1-71
A hl i S
Athletic
Supplies
li

Material and supply expenditures will include
i
items
off a perishable
i h bl nature that
h are
consumed, lose original shape or appearance
with
ith use, and/or
d/ llose itits id
identity
tit th
through
h th
the
incorporation into a different or complex unit.
A2855.40-1-29
Game Supervision

Non-teacher and non-employee of Goshen
C
Central
lS
School
h l Di
District,
i ambulance
b l
coverage
at home football games, scorekeepers,
statisticians,
t ti ti i
shot
h t clock
l k operator,
t scoreboard
b d
operator, supervision/chaperones such as the
Village of Goshen Police Department
Department.
A2855.49-1-30
G
Game
Officials
Offi i l

Referees,, umpires,
p
, officials for home
interscholastic contests, tournaments,
invitationals and expenses
p
for teams
competing in NYSPHSAA state level
contests, etc.
A2855.49-1-29
BOCES/OCIAA A
Athletics
hl i

Orange County Interscholastic Athletic
Association dues
dues, Section IX dues
dues,
NYSPHSAA dues, NYSAAA dues, NIAAA
dues scheduling
dues,
scheduling, officials assignments
coaching courses, CPR, AED, First Aid
classes for coaches, computer services for
league and Section IX websites, etc.
2855.20-1
2855.20
1
Equipment

Items of equipment that are non perishable
and not replaced or repaired on a regular
b i such
basis
h as d
desks,
k ffurniture,
it
goals,
l
bleachers, backstops, etc.
ATHLETIC CONTRACTUAL
Budget
Code
2013-14
Budget
2014-15
Budget
2015-16
Budget
2016-17
Proposed
Professional
Publications/
Dues
$2,977
$3,065
$3,165
$3,250
Dues/Tuition/
Fees
$18,231
$18,495
$19,142
$29,142
Equipment
Reconditioning
$16,000
$16,000
$16,000
$20,000
Game
Supervision
$6,500
$6,500
$6,750
$8,000
Game Officials
$48 312
$48,312
$52 162
$52,162
$56 335
$56,335
$60 554
$60,554
BOCES/OCIAA
$33,750
$37,010
$38,120
$39,240
TOTAL:
$125,770
$133,232
$139,512
$160,186
ATHLETIC EQUIPMENT
Athletic
Equipment
2013 14
2013-14
Budget
2014 15
2014-15
Budget
2015 16
2015-16
Budget
2016 17
2016-17
Proposed
Equipment
items for all
Sport Teams,
HS Fitness
Room,
Room
Gymnasiums,
Fields, Courts
Track, Etc.
$7,995
$0
$0
$5,000
ATHLETIC SUPPLIES
Athletic
Supplies
2013 14
2013-14
Budget
2014 15
2014-15
Budget
2015 16
2015-16
Budget
2016 17
2016-17
Proposed
Athletic Supply
T t l (Includes
Total
(I l d
all supplies for
all Varsity, JV,
Modified teams,
and other
Athletic Dept.
supplies)
$46,741
$51,876
$54,470
$58,620
ATHLETIC BUDGET SUMMARY
Budget
B
d t
Items
2013-14
2013
14
Budget
2014-15
2014
15
Budget
2015-16
2015
16
Budget
2016-17
2016
17
Proposed
Contractual
$125 770
$125,770
$133 232
$133,232
$139 512
$139,512
$160 186
$160,186
Equipment
q p
$7,995
$0
$0
$5,000
Supplies
$46,741
$51,876
$54,470
$58,620
TOTAL
$180,506
$185,108
$193,982
$223,806