Athletic Budget Cut Worksheet 2007-08 Budget

1. Reduce Assistant Coaches: $64,015.00

Portland High School

1 Football Assistant $4606.00

2 Ice Hockey (1 male/1 female) $5526.00

2 Lacrosse (1 male/1 female) $5526.00

1 Wrestling $2763.00

2 Outdoor Track (1 male/1 female) $5526.00

1 Indoor Track $2303.00

1 Cheering $2763.00

________

$29,013.00

Deering High School

1 Football Assistant $4606.00

2 Ice Hockey (1 male/1 female) $5526.00

2 Lacrosse (1 male/1 female) $5526.00

2 Swimming (1 male/1 combined) $5526.00

2 Cross Country (1 male/1 female) $3686.00

1 Indoor Track (1 male) $2303.00

1 Outdoor track (1 female) $2763.00

1 Cheering-Winter $2763.00

1 Cheering-Fall $2303.00

________

$39,161.00

Note: During the early budget formation process, Portland High reduced the number of assistant coaches by three.

2. Pre-Season Contests- Reduced by $6,000

Reduced $3,000.00 per school in pre-season scrimmages

Reduced 72 pre-season games at $100.00 per game= $7,200

(Note: Our anticipated reductions ($7,200.00) are greater due than actual reduction ($6,000.00) due to fall and spring inclement weather condition potential)

Pre-Season Reductions based on the following:

Sport Per School Total Reductions

Football 2 4

Soccer 4 8

Field Hockey 2 4

Basketball 10 20

Ice Hockey 2 4

Lacrosse- boys 4 8

Lacrosse-girls 2 4

Softball 5 10

Baseball 5 10

______________________

Totals 36 per school 72 total

3. Ice Hockey- Reduced Ice Time by $10,000.00

$10,000.00= 56 hours @ $180.00 per hour

Reduced $5,000.00 per school which equals 28 hrs per school @ $180.00 per hour (reductions equal 14 hours per male and female team at each school)

4. Sub- Varsity Games- Reduced by $8,230.00

$8320.00= 104 games @ $80.00 per game

Reduced $4160.00 per school which equals 52 games per school @ $80.00 per game

Note: To ensure the integrity of the individual team’s season, the following criteria was used when making reductions.

Teams would play a minimum of 10 games (sports that do not compete in a minimum of 10 contests per season were not reduced)

Reduced sub-varsity games per team by a maximum of 4.

Sub-Varsity Reductions based on the following:

Sport Per School Total Reductions

Soccer 12 24

Field Hockey 6 12

Basketball 16 32

Lacrosse 6 12

Softball 6 12

Baseball 6 12

______________________

Totals 52 per school 104 total

5. Equipment and Supplies- Reduced by $14,931.00

Reduced $7465.50 per school