Plainedge Public Schools 2014-2015 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
HEALTH, PHYSICAL EDUCATION AND ATHLETIC BUDGET A Historical Perspective 2013-2014: $293,660 2014-2015: $288,227 Year-to-year change: -5,433* or -1.85% *Does Not Include All Changes Required to Restore Middle School Interscholastic Program
PLAINEDGE ATHLETICS AT A GLANCE Health and Physical Education Program Skills and knowledge for lifelong participation Usable knowledge for a healthy life Community Sports Groups and Booster Clubs Contribute to the improvement of our district athletic facilities Enhance the growth and skill levels of district athletic programs and athletes Interscholastic Athletics Consistent positive outcomes for many of our Athletic teams Consistent Scholar-Athlete awards for teams over the last eleven years
POINTS OF PRIDE TEAMS Ranked in the top ten in Nassau County Conference Champions Sportsmanship Award winners ATHLETES Scholar Athletes All-State and State Qualifiers All-County, All-Conference, All-Division
MIDDLE SCHOOL FITNESS CENTER Middle School Physical Education Curriculum Two separate three-week units in the winter Introduction to fitness/strength training Safety/use of equipment/muscles used Utilized by many groups: HS and MS Athletic teams Occupational Therapy and Adapted PE MS Students Future Expanded programs and equipment
PHYSICAL EDUCATION/HEALTH BUDGET Description 2013-2014 Adopted Budget 2014-2015 Proposed Budget Dollar Change Equipment - MS 0 900 900 Equipment - HS 0 5,680 5,680 Contractual - HS 500 0-500 Materials/Supplies - MS 2,990 3,600 610 Materials/Supplies - West 1,740 1,740 0 Materials/Supplies - Eastplain 1,740 1,740 0 Materials/Supplies - Schwarting 1,740 2,500 760 Materials/Supplies - HS 3,870 3,870 0 Totals 12,580 20,030 7,450
Equipment proposal for Physical Education/Health Program School Item Description QUANTITY UNIT COST ($) TOTAL COST ($) Middle School Adjustable Dumbbell Sets 2 $ 349 $ 698 Middle School Yoga Mats 12 15 180 High School Real Babies 5 963 4,815 High School Adjustable Dumbbell Sets 2 349 698 High School Yoga Mats 12 15 180 Shipping/Misc 9 TOTAL $ 6,580.00
INTERSCHOLASTIC ATHLETICS BUDGET Description 2013-2014 Adopted Budget 2014-2015 Proposed Budget Dollar Change Co-Curricular Instructional Sal Intramurals 12,453 0-12,453 Equipment - MS 5,763 3,200-2,563 Equipment - HS 28,424 17,206-11,218 Contractual - MS 17,552 17,252-300 Contractual - HS 33,229 34,929 1,700 Laundry 2,400 2,600 200 Reconditioning 16,395 16,595 200 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 540 540 0 Materials and Supplies - MS 15,787 12,900-2,887 Materials and Supplies - HS 38,918 37,572-1,346 Uniforms - MS 3,064 3,775 711 Uniforms - HS 14,282 26,900 12,618 Totals 281,080 268,197-12,883
Interscholastic Athletics Equipment proposal for Plainedge Middle School ITEM DESCRIPTION QUANTITY UNIT COST ($) TOTAL COST ($) Football (shoulder pads) 12 $ 69 $ 828 Football (helmets) 5 150 750 Lacrosse (shoulder pads) 12 49 588 Lacrosse (helmets) 5 179 895 Softball (batting helmets) 2 30 60 Baseball (batting helmets) 2 30 60 Shipping/Misc 19 TOTAL $3,200.00
Interscholastic Athletics Equipment proposal for Plainedge High School ITEM DESCRIPTION QUANTITY UNIT TOTAL COST COST ($) ($) Volleyball Pole System 1 $ 2,800 $ 2,800 Football (shoulder pads) 10 199 1,990 Football (helmets) 12 245 2,940 Lacrosse (helmets) 6 200 1,200 Lacrosse (goalie helmets) 3 190 570 Lacrosse (shoulder pads) 12 70 840 Softball (batting helmets) 6 40 240 Baseball (batting helmets) 6 40 240 Scoring table 1 4,000 4,000 Wrestling Table Clock 1 2,300 2,300 Shipping/Misc 86 TOTAL $17,206.00
MIDDLE SCHOOL INTRAMURAL PROGRAM Goal: Increase opportunities for 7 th 8 th grade students Spring 2014 - 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 2011-2012 LEVEL
PLAINEDGE MIDDLE SCHOOL ATHLETIC PROGRAM 2013 2014 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 7-8 2014 2015 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
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 2014-2015 SY $12,732 Cost to reinstate Interscholastic Teams + $24,867
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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