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Strategic Planning initiative, State of the Schools Committee, Environment Subcommittee report - Attachment M Cost Analysis 2004-2005
|
Sport |
# of
Students |
Levels (Var,
JV, FR) |
# of Coaches |
Students per
Coach |
Coaches’
Salaries $ |
Transportatn $ |
Fees, Police Officials, Superv, Tickets $ |
Equipment $ |
Reconditioning $ |
Total Expenditure $ |
Length of Program in Weeks |
Cost Per
Student $ |
|
Boys Cross Country |
17 |
1 |
1 |
17 |
4,263. |
2,975. |
600. |
500 |
|
8,338. |
11 |
440. |
|
Girls Cross Country |
21 |
1 |
1 |
21 |
4,263. |
2,975. |
600. |
500 |
|
8,338. |
11 |
397. |
|
Field hockey |
57 |
3 |
3 |
19 |
11,386. |
5,950. |
3,780 |
1,200. |
|
22,316 |
11 |
391. |
|
Football |
82 |
3 |
7 |
12 |
29,916 |
6,650. |
7,200 |
2,000 |
11,440. |
55,406. |
14 |
675. |
|
Girls gymnastics |
13 |
1 |
1 |
13 |
4,263. |
2,450. |
775. |
1,500 |
|
8,988 |
11-12 |
691. |
|
Boys soccer |
69 |
3 |
3 |
23 |
12,088 |
7,000 |
5,430 |
1.000 |
|
25,518 |
11-12 |
369. |
|
Girls soccer |
40 |
2 |
2 |
20 |
8,357 |
3,850. |
3,320 |
1,000 |
|
16,527 |
11 |
413. |
|
Girls tennis |
18 |
1 |
1 |
18 |
4,263 |
4,200 |
90. |
1,000 |
|
9,553 |
9 |
530 |
|
Cheerleading Fall; Winter |
35 |
1 |
2 |
17 |
2,859. |
3,500 |
|
2,000 |
|
8359 |
14/13 |
239 |
|
Boys basketball |
38 |
3 |
3 |
12 |
14,508 |
8400 |
9,455 |
1,500 |
|
33,863 |
13 |
891 |
|
Girls basketball |
47 |
3 |
3 |
18 |
14,508 |
8,050 |
6,600 |
1,500 |
|
30,658 |
13 |
652 |
|
Boys fencing |
59 |
1 |
1 |
59 |
3,551 |
1,750 |
1,500 |
1,500 |
|
8,301 |
11 |
170 |
|
Girls fencing |
67 |
1 |
1 |
67 |
3,551 |
1,750 |
820 |
1,500 |
|
8,301 |
11 |
123 |
|
Boys swimming |
14 |
1 |
1 |
14 |
4,200 |
1,400 |
867. |
1,000 |
|
7,467 |
12 |
533. |
|
Girls swimming |
23 |
1 |
1 |
23 |
4,200 |
1,400 |
867. |
1,000 |
|
7,467. |
12 |
324. |
|
Boys indoor track |
39 |
1 |
1 |
39 |
4,263 |
3,150 } |
3,082 |
500 |
|
10,495. |
12 |
269. |
|
Girls indoor track |
40 |
1 |
1 |
40 |
4,263 |
} |
3,082 |
500 |
|
10,495. |
12 |
262. |
|
Wrestling |
27 |
2 |
2 |
13.5 |
10,265 |
3,850. |
3,605 |
1,200 |
|
18,920 |
13-14 |
700 |
|
Baseball |
50 |
3 |
3 |
17 |
11,386 |
8,400 |
4,895 |
1,500 |
1,000 |
26,181 |
11-12 |
523 |
|
Boys lacrosse |
57 |
3 |
4 |
19 |
14,937 |
11,200 |
5,434 |
1,500 |
1,000 |
34,071 |
11-12 |
597. |
|
Girls lacrosse |
66 |
3 |
4 |
16.5 |
14,937 |
7,350 |
5,434 |
1,500 |
500 |
34,071 |
11-12 |
516 |
|
Softball |
35 |
3 |
3 |
12 |
12,088 |
7,350 |
5,005 |
1,500 |
1,000 |