Plainedge Public Schools Budget Presentation

Transcription

1 Plainedge Public Schools Budget Presentation Health, Physical Education and Interscholastic Athletics Presentation to the Board of Education Jamie LaBelle, Director of Health, Physical Education and Athletics March 11, 2014

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3 HEALTH, PHYSICAL EDUCATION AND ATHLETIC BUDGET A Historical Perspective : $293, : $288,227 Year-to-year change: -5,433* or -1.85% *Does Not Include All Changes Required to Restore Middle School Interscholastic Program

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5 PLAINEDGE ATHLETICS AT A GLANCE Health and Physical Education Program Skills and knowledge for lifelong participation Usable knowledge for a healthy life Community Sports Groups and Booster Clubs Contribute to the improvement of our district athletic facilities Enhance the growth and skill levels of district athletic programs and athletes Interscholastic Athletics Consistent positive outcomes for many of our Athletic teams Consistent Scholar-Athlete awards for teams over the last eleven years

6 POINTS OF PRIDE TEAMS Ranked in the top ten in Nassau County Conference Champions Sportsmanship Award winners ATHLETES Scholar Athletes All-State and State Qualifiers All-County, All-Conference, All-Division

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9 MIDDLE SCHOOL FITNESS CENTER Middle School Physical Education Curriculum Two separate three-week units in the winter Introduction to fitness/strength training Safety/use of equipment/muscles used Utilized by many groups: HS and MS Athletic teams Occupational Therapy and Adapted PE MS Students Future Expanded programs and equipment

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12 PHYSICAL EDUCATION/HEALTH BUDGET Description Adopted Budget Proposed Budget Dollar Change Equipment - MS Equipment - HS 0 5,680 5,680 Contractual - HS Materials/Supplies - MS 2,990 3, Materials/Supplies - West 1,740 1,740 0 Materials/Supplies - Eastplain 1,740 1,740 0 Materials/Supplies - Schwarting 1,740 2, Materials/Supplies - HS 3,870 3,870 0 Totals 12,580 20,030 7,450

13 Equipment proposal for Physical Education/Health Program School Item Description QUANTITY UNIT COST ($) TOTAL COST ($) Middle School Adjustable Dumbbell Sets 2 $ 349 $ 698 Middle School Yoga Mats High School Real Babies ,815 High School Adjustable Dumbbell Sets High School Yoga Mats Shipping/Misc 9 TOTAL $ 6,580.00

14 INTERSCHOLASTIC ATHLETICS BUDGET Description Adopted Budget Proposed Budget Dollar Change Co-Curricular Instructional Sal Intramurals 12, ,453 Equipment - MS 5,763 3,200-2,563 Equipment - HS 28,424 17,206-11,218 Contractual - MS 17,552 17, Contractual - HS 33,229 34,929 1,700 Laundry 2,400 2, Reconditioning 16,395 16, Conference and Travel 4,900 1,800-3,100 Membership and Dues 2,083 2,083 0 BOCES - MS 25,778 29,672 3,894 BOCES - HS 59,512 61,173 1,661 Materials and Supplies - Intramurals Materials and Supplies - MS 15,787 12,900-2,887 Materials and Supplies - HS 38,918 37,572-1,346 Uniforms - MS 3,064 3, Uniforms - HS 14,282 26,900 12,618 Totals 281, ,197-12,883

15 Interscholastic Athletics Equipment proposal for Plainedge Middle School ITEM DESCRIPTION QUANTITY UNIT COST ($) TOTAL COST ($) Football (shoulder pads) 12 $ 69 $ 828 Football (helmets) Lacrosse (shoulder pads) Lacrosse (helmets) Softball (batting helmets) Baseball (batting helmets) Shipping/Misc 19 TOTAL $3,200.00

16 Interscholastic Athletics Equipment proposal for Plainedge High School ITEM DESCRIPTION QUANTITY UNIT TOTAL COST COST ($) ($) Volleyball Pole System 1 $ 2,800 $ 2,800 Football (shoulder pads) ,990 Football (helmets) ,940 Lacrosse (helmets) ,200 Lacrosse (goalie helmets) Lacrosse (shoulder pads) Softball (batting helmets) Baseball (batting helmets) Scoring table 1 4,000 4,000 Wrestling Table Clock 1 2,300 2,300 Shipping/Misc 86 TOTAL $17,206.00

17 MIDDLE SCHOOL INTRAMURAL PROGRAM Goal: Increase opportunities for 7 th 8 th grade students Spring Completed 2 Full Years of Program Less than 50% of registrants were 7 th and 8 th graders Did not meet participation/registration goals DEPARTMENT RECOMMENDATION: REINSTATE MIDDLE SCHOOL ATHLETIC PROGRAM TO LEVEL

18 PLAINEDGE MIDDLE SCHOOL ATHLETIC PROGRAM MIDDLE SCHOOL ATHLETIC PROGRAM 14 INTERSCHOLASTIC TEAMS PLUS INTRAMURALS PROGRAM FALL Football Soccer Boys, Gr. 7-8 Soccer Girls, Gr. 7-8 Cross-Country Boys & Girls WINTER Basketball Boys, Gr. 7-8 Wrestling 7-8 Basketball Girls, Gr. 7-8 Volleyball Girls, Gr. 7-8 SPRING Baseball, Gr. 7-8 Softball, Gr. 7-8 Lacrosse Boys 7-8 Track Boys 7-8 Track Girls 7-8 Lacrosse Girls MIDDLE SCHOOL ATHLETIC PROGRAM 21 INTERSCHOLASTIC TEAMS RECOMMENDED FALL Football Soccer Boys, Gr. 7 Soccer Boys, Gr. 8 Soccer Girls, Gr. 7 Soccer Girls, Gr. 8 Cross-Country Boys & Girls WINTER Basketball Boys, Gr. 7 Basketball Boys, Gr. 8 Wrestling Basketball Girls, Gr. 7 Basketball Girls, Gr. 8 Volleyball Girls, Gr. 7 Volleyball Girls, Gr. 8 SPRING Baseball, Gr. 7 Baseball, Gr. 8 Softball, Gr. 7 Softball, Gr. 8 Lacrosse Boys Track Boys Track Girls Lacrosse Girls RECOMMENDED

19 PROGRAM COSTS TO RESTORE PROGRAM Cost for Interscholastic Sports Sport Coaches Salary Extended Cost Baseball 1 4,751 $4,751 Basketball 2 5,733 $11,466 Soccer 2 4,577 $9,154 Softball 1 4,750 $4,750 Volleyball 1 4,478 $4,478 Subtotal $34,599 Additional BOCES costs $3,000 Total to restore teams $37,599 Cost for Intramurals Salaries SY $12,732 Cost to reinstate Interscholastic Teams + $24,867

20 FUTURE INITIATIVES Improve strength and cardiovascular health of Middle School students Provide specific athletic teams with additional supports for improvements Assess and improve equipment storage efficiency Continue to improve facility aesthetics

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22 QUESTIONS?