NP A Activities es Dep epartmen ent Boys and Girls Lacrosse
Proces ess Evaluation of prior process used with other ADDED sports (i.e. Soccer & Dance Team) Research other comparable school districts Interview with Lacrosse Club (took place on March 8) & e-mail correspondences.
Boys His istoric ic Partic icip ipatio ion 2014 = 84 2015 = 97 2016 = 133 2017 = 242
2018 B Boys Lac acrosse P Par articipan ants 8U = 11 10U Black = 13 10U White = 13 12U = 23 14U = 27 Fr/So = 13
Gir irls His istoric ic Partic icip ipatio ion 2015 = 8 2016 = 41 2017 = 61
2018 G Girls L Lac acrosse Par articipan ants 12U (5th and 6th grade) = 14 14U (7th and 8th grade) = 21 18U ( 9th thru 12th grade) = 30
Rec ecommen endation - JV Programs (Boys & Girls) starting in 2019. - 1 Coach per gender. - 13 game schedule (maximum allowed by MSHSL) - Purchase of helmets & gloves (similar to hockey) - Purchase of uniforms (all sports)
Cos osts t to o ISD # #721 #1 Coaching Stipends (will be taken to Points Committee for approval) - 11 week season (Boys Tennis also has 11 week season) - Therefore, $3036 in 2016-2017 (23 Points) - $6072 for both genders (based on 2016-2017 contract) #2 Equipment (x 35/gender = 70) - 1 X MAJOR order & would be put into Uniform budget after the first year. - Helmets = $250/each x 35 = $8,750 (Boys); Goggles = $32/each x 35 = $1,120 - Gloves = $55/each x 35 = $1,925 (Boys); $25/each x 35 = $875 (Girls) - Uniforms = $90/each x 70 = $6,300 - Goals = $550/pair for games & $125/pair for practice (or could use LAX club goals for couple of years) - TOTAL COST EQUIPMENT = $19,645 #3 Officials (6-7 “home” games) = $1900 #4 Transportation (6-7 “away” trips = $1800 #5 General Supplies (i.e. balls, nets, etc.) = $600/year TOTAL COST YEAR #1 = $30,017
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