Reductions
in PPS Athletic Budget for 2007-08
I. High Schools
The following recommendations
represent the high school’s efforts at reducing the athletic budget by
$103,176.
1. Reduce
Assistant Coaches
Portland High School
1 Football $4,606
2 Ice
Hockey 5,526
2 LaCrosse 5,526
1 Wrestling
2,763
2 Outdoor
Track 5,526
1 Indoor
Track 2,303
1 Cheering 2,763
TOTALS 10* $29,013
Deering High School
1 Football $4,606
2 Swimming 5,526
2 Ice
Hockey 5,526
2 LaCrosse 5,526
2 Cross
Country 3,686
1 Fall
Cheering 2,303
1 Winter
Cheering 2,763
1 Indoor
Track 2,303
1 Outdoor
Track 2,763
TOTALS 13 $35,002
2.
Pre season games $6,000
Ice time for hockey 10,000
Sub varsity games 8,230
Equipment and supplies 14,931
TOTAL $39,161
TOTAL HIGH SCHOOL REDUCTION $103,176
*During
the early budget formation process, Portland High reduced the number of coaches
by three.
II. Middle Schools
The middle school meeting resulted with two scenarios:
Part #1
Reduction of Coaches
King Middle School
1 Football
Assistant $2,584
1 Cross
Country Assistant 1,723
2 Intramural
slots 1,928
TOTAL $6,235
*King does not offer winter cheering
Lincoln Middle School
1 Winter
Cheering $1,723
1 Football
Assistant 2,584
2 Intramural
slots 1,928
TOTAL $6,235
King and Lincoln do not offer fall cheering
Moore Middle School
1 Fall
Cheering $2,583
*King and Lincoln do not offer 7th grade
baseball or softball
1 Winter Cheering 1,723
1 7th Grade Baseball* 2,533
1 7th
Grade Softball* 2,533
1 Indoor
Track Assistant 1,292
1 Outdoor
Track Assistant 1,550
1 Football
Assistant 2,584
2 Intramural
slots 1,928
TOTAL $16,726
Combined
1 Swimming
Assistant $1,550
TOTAL MIDDLE SCHOOL PART
#1 $30,746
Part #2
Reduction of Operating Costs
Reduction in operating costs of $6,418 each
$19,254
TOTAL $19,254
TOTAL
MIDDLE SCHOOL PART #2 $19,254
TOTAL MIDDLE SCHOOL REDUCTION $50,000
GRAND TOTAL MIDDLE AND HIGH SCHOOL $153,176