The Student Services/Facility Naming Committee of the Board will meet on the above date, time and location to discuss the following:

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Laredo I.S.D. Board of Trustees Student Services/Facility Naming Committee Meeting Monday, November 10, 2014-11:30 A.M. Amber Yeary Board Room - 1620 Houston St. Laredo, TX 78040 The Student Services/Facility Naming Committee of the Board will meet on the above date, time and location to discuss the following: A. Meeting called to order by Student Services/Facility Naming Committee Chairperson. B. Roll Call C. Pledge of Allegiance 1. Discussion and presentation on the Parental Involvement Program. Ms. Maggie Martinez, Executive Director of Student Services 2. Discussion and presentation on the Guidance and Counseling Program. Ms. Maggie Martinez, Executive Director of Student Services 3. Discussion and presentation on the Fine Arts Program. Ms. Maggie Martinez, Executive Director of Student Services 4. Discussion and presentation on the Crime Stoppers Program. Ms. Maggie Martinez, Executive Director of Student Services 5. Discussion and presentation on the Athletics Program. Ms. Maggie Martinez, Executive Director of Student Services 6. Adjournment If during the course of the meeting, discussion of any item on the agenda should be held in a closed meeting, the Board will conduct a closed meeting in accordance with the Texas Open Meetings Act, Texas Government Code, Chapter 551, Subchapter D and E. It is the policy of the Laredo Independent School District not to discriminate on the basis of race, color, national origin, gender, religion, limited English proficiency, or handicapping condition in its programs. DISABILITY ACCESS STATEMENT Persons with disabilities who plan to attend this meeting and who may need auxiliary aid or services are requested to contact Josie Z. Rodriguez at (956) 273-1401 at least two working days prior to the meeting so that appropriate arrangements can be made. The accessible entrance and accessible parking spaces are located at the Amber Yeary Board Room, 900 Main.

PARENTAL INVOLVEMENT PAT CAMPOS, COORDINATOR

Volunteer Count August September October School Not Not Not Parent Employee Parent Employee Parent Employee Approved Approved Approved Antonio M. Bruni 20 1 1 Don Jose Gallego 12 6 12 Leon Daiches 11 1 3 1 Anita T. Dovalina 16 1 8 Francisco Farias 0 Demetrio D. Hachar 4 20 27 7 Heights 40 13 0 1 19 0 Jesus A. Kawas 6 1 0 John Z. Leyendecker 15 62 2 Honore Ligarde 17 3 1 4 0 Christopher M. Macdonell 17 20 2 Joseph C. Martin 5 1 Clarence L. Milton 5 2 Alma A. Pierce 1 16 64 3 9 1 Michael S. Ryan 51 2 16 0 T. Sanchez/H. Ochoa 13 18 Santa Maria 10 12 11 Santo Niño 18 8 3 0 0 Katherine F. Tarver 6 26 6 4 0 Henry B. Zachry 14 5 Dr. Joaquin G. Cigarroa 19 1 Louis J. Christen 15 4 0 Mirabeau B. Lamar 8 1 1 0 Memorial 6 16 Dr. Leonides G. Gigarroa 20 0 1 Raymond & Tirza Martin 4 3 0 4 Joseph W. Nixon 9 7 Laredo Early College 4 Total 0 51 0 349 209 11 200 9 2 Grand Total 51 569 211

Parental Portals School Numbers as of October 31st Nixon High School 255 Lamar Middle School 156 Memorial Middle School 25 Gallego Elementary 27 JC Martin Elementary 10 CL Milton Elementary 0 Alma A. Pierce Elementary 15 Ryan Elementary 20 Sanchez/Ochoa Elementary 169 K. Tarver Elementary 253 Mustang Team

Parental Portals School Numbers as of October 31st Martin High School 0 Early College High School Christen Middle School 47 118 Bruni Elementary 151 Dovalina Elementary 30 Farias Elementary 96 Leyendecker Elementary Macdonell Elementary Santa Maria Elementary Tiger Team 90 83 140

Parental Portals School Cigarroa High School Cigarroa Middle School Daiches Elementary DD Hachar Elementary Heights Elementary JA Kawas Elementary Ligarde Elementary Santo Niño Elementary HB Zachry Elementary Toro Team Numbers as of October 31st 20 93 71 59 40 10 22 91

LAREDO INDEPENDENT SCHOOL DISTRICT Parental Involvement Conference School Nixon High School Memorial Middle School Lamar Middle School Liaison s Name Number of Conference Attendees Leticia Liendo 12 Janet Garcia 11 Mary Esther Reyes 11 Gallego Elementary School Jacqueline Rodriguez 13 JC Martin Elementary School Andres Garcia II 14 C.L. Milton Elementary School Monica Morales 7 Alma Pierce Elementary School Rosalinda Gomez 5 Ryan Elementary School Lillian Swisher 12 Sanchez/Ochoa Elementary School Ma. Cristina Ramon 9 K. Tarver Elementary School Total Cindy Tobias 10 MUSTANG TEAM 104

School LAREDO INDEPENDENT SCHOOL DISTRICT Parental Involvement Conference Liaison s Name Number of Conference Attendees Martin High School Carlos Rene Ramirez 20 Early College High School Cecilia T. Sanchez 4 Christen Middle School Bruni Elementary Dovalina Elementary Leticia Leal 86 Felicidad Morales 10 Diana Cassiano 9 Farias Elementary Marisela Deleza 10 Leyendecker Elementary Frances Moreno 20 Macdonell Elementary Cheryl Jimenez 12 Santa Maria Elementary Jessica Garza 14 Unknown Signed up in Sessions 30 Total 215 TIGER TEAM

LAREDO INDEPENDENT SCHOOL DISTRICT Parental Involvement Conference School Cigarroa High School Cigarroa Middle School Daiches Elementary School DD Hachar Elementary School Heights Elementary School JA Kawas Elementary School Ligarde Elementary School Santo Niño Elementary School HB Zachry Elementary School Total Liaison s Name Number of Conference Attendees Terry Aguirre 19 Martha Castro 42 Jaqueline Murie 4 S.J. Bondoc 10 Sara Jimenez 6 Amanda Saenz 10 Azucena Haynes 8 Angelica Chavana 9 Amparo Cadena 12 TORO TEAM 120

DRAFT Guidance and Counseling Rosina Silva, Director

Elementary Counseling Sessions October 2014 School Academic (grades) Attendance Behavioral Issues Bullying Cases Community Agency Referrals CPS Registration Suicide Total Bruni 0 85 85 0 5 0 0 1 176 Gallego 2 17 18 1 3 4 0 2 47 Daiches 4 60 41 0 3 1 0 0 109 Dovalina 358 429 21 8 1 0 0 0 817 Farias 17 14 20 8 1 0 10 0 70 D.D. Hachar 19 19 7 0 0 0 0 0 45 Heights 13 36 19 4 1 0 0 0 73 Kawas 29 209 15 6 0 0 58 0 317 Leyendecker 20 43 8 3 1 0 9 0 84 Ligarde 107 107 9 0 3 4 0 1 231 Macdonell 29 29 29 1 0 1 0 0 89 J.C. Martin 11 69 68 0 8 5 0 0 161 Milton 31 31 12 0 8 0 0 1 83 A. Pierce 36 36 32 0 3 1 0 0 108 Ryan 31 185 39 6 4 0 1 1 267 Sanchez/Ochoa 71 71 35 1 3 0 0 0 181 Santa Maria 34 43 5 7 2 0 0 0 91 Santo Nino 15 15 1 0 0 0 0 0 31 K. Tarver 12 46 6 1 2 1 0 0 68 Zachry 42 42 27 0 2 1 0 0 114 Total 881 1,586 497 46 50 18 78 6 3,162 * Results will be updated last day of October 2

School Secondary Counseling Sessions October 2014 Academic (grades) Attendance Behavioral Issues Bullying Cases Community Agency Referrals CPS PEP Registration Substance Abuse Christen M.S. 379 144 195 3 6 3 0 40 14 1 785 Cigarroa M.S. 648 606 357 3 5 2 0 1,441 0 0 3,062 Lamar M.S. 474 395 402 2 14 3 0 134 4 3 1,431 Memorial M.S. 173 106 155 4 0 3 2 41 1 0 485 Cigarroa H.S. 764 747 31 5 8 1 11 105 62 1 1,735 Martin H.S. 1,009 962 114 10 10 4 11 370 30 1 2,521 Nixon H.S. 801 188 36 2 13 1 4 113 33 3 1,194 Early College 163 163 1 3 4 0 1 200 0 3 538 VMT 0 1 3 0 2 0 0 170 0 0 176 Lara Academy 205 205 110 1 63 0 0 72 40 3 699 Valdez H.S. 47 26 51 0 32 0 3 47 1 0 207 TOTAL 4,663 3,543 1,455 33 157 17 32 2,733 185 15 12,833 Suicide Total * Results will be updated last day of October 3

Middle School At-Risk Counseling Sessions October 2014 School Academic (grades) Attendance Behavioral Issues Bullying Cases Community Agency Referrals CPS PEP Registration Substance Abuse Christen Middle 73 75 51 0 1 0 0 0 0 0 200 Cigarroa Middle 42 13 35 1 1 0 0 0 0 0 92 Lamar Middle 92 10 26 0 1 1 0 0 3 0 133 Memorial Middle 73 42 46 0 0 1 2 0 1 0 165 Total 280 140 158 1 3 2 2 0 4 0 590 Suicide Total * Results will be updated last day of October 4

Middle School At-Risk Counseling Sessions October 2014 School Academic (grades) Attendance Behavioral Issues Bullying Cases Community Agency Referrals CPS PEP Registration Substance Abuse Cigarroa High 113 86 6 0 0 0 2 70 0 0 277 Martin High 206 205 85 4 3 3 6 2 0 1 515 Nixon High 0 0 0 0 0 0 0 0 0 0 0 Suicide Total * Results will be updated last day of October 5

LCDC Counseling Sessions October 2014 School Academic (grades) Attendance Behavioral Issues Bullying Cases Community Agency Referrals CPS PEP Registration Substance Abuse Suicide Cigarroa High 123 101 3 0 6 0 9 0 62 1 305 Martin High 88 88 0 1 3 0 0 0 30 1 211 Nixon High 37 37 14 0 10 1 1 0 32 1 133 Lara Academy 104 104 9 0 24 0 0 32 40 1 314 Total 352 330 26 1 43 1 10 32 164 4 963 Total * Results will be updated last day of October 6

Fine Arts Program Carlos Luna, Fine Arts Coordinator

Band 2013-2014 Band 2014-2015 Orchestra 2013-2014 Orchestra 2014-2015 Mariachi 2013-2014 Mariachi 2014-2015 Choir 2013-2014 Choir 2014-2015 Cheer/Drill 2013-2014 Cheer/Drill 2014-2015 Art 2013-2014 Art 2014-2015 Fine Arts Campus L.J. Christen Middle 253 269 N/A N/A 76 75 N/A N/A 12 15 133 120 Dr. J.G. Cigarroa Middle 300 223 154 125 30 N/A N/A 196 29 70 243 342 M.B. Lamar Middle 327 286 59 N/A 16 15 177 100 29 35 281 355 Memorial Middle 160 162 N/A N/A N/A N/A N/A N/A 19 16 N/A N/A Dr. L.G. Cigarroa High 120 120 48 53 25 30 N/A N/A 41 53 200 199 R. & T. Martin High 138 138 N/A N/A 37 33 N/A N/A 30 32 212 219 J.W. Nixon High 127 155 26 34 23 28 18 26 68 54 480 494

UIL Academics Martin Nixon Cigarroa Early College 2012-2013 2013-2014 2012-2013 2013-2014 2012-2013 2013-2014 2012-2013 2013-2014 Accounting 2 4 4 4 3 3 N/A N/A Calculator Apps 4 4 4 4 4 4 4 4 Current Issues 4 4 3 4 4 2 4 4 Computer Application 3 1 1 1 3 1 N/A N/A Editorial Writing 3 3 3 3 1 N/A N/A N/A Feature Writing 3 3 3 3 1 N/A N/A N/A Headline Writing 3 3 3 3 1 N/A N/A N/A News Writing 3 3 3 2 N/A N/A N/A N/A Informative Speaking 3 3 2 3 1 N/A N/A N/A Persuasive Speaking 3 2 3 3 1 N/A N/A N/A Literary Criticism 4 3 4 4 3 4 4 4 Mathmetics 4 4 4 4 4 4 4 4 Number Sense 4 4 4 4 4 4 4 4 Poetry Interpretation 3 1 3 3 1 1 N/A N/A Prose Interpretation 3 3 2 3 2 2 N/A N/A Ready Writing 3 2 1 2 2 3 3 3 Science 6 6 6 6 4 5 6 6 Social Studies 4 2 3 2 3 3 4 4 Spelling and Vocabulary 2 4 3 4 4 3 4 4 Cross Examination Debate 4 4 4 4 N/A N/A N/A N/A Lincoln Douglas Debate N/A N/A 3 3 N/A N/A N/A N/A One Act Play 16 15 18 22 17 17 N/A N/A TOTAL 81 75 82 88 60 56 40 40

Year U.I.L. Master Schedule 2014-2015/2033-2034 Elementary District UIL Academic Meets School 2014-2015 Santa Maria Elementary 2015-2016 M.S. Ryan Elementary 2016-2017 Santo Niño Elementary 2017-2018 A.M. Bruni Elementary 2018-2019 Sanchez/Ochoa Elementary 2019-2020 H.B. Zachry Elementary 2020-2021 A.T. Dovalina Elementary 2021-2022 K. Tarver Elementary 2022-2023 L. Daiches Elementary 2023-2024 F. Farias Elementary 2024-2025 Don J. Gallego Elementary 2025-2026 D.D. Hachar Elementary 2026-2027 J.Z. Leyendecker Elementary 2027-2028 Heights Elementary 2028-2029 J.A. Kawas Elementary 2029-2030 C.M. Macdonell Elementary 2030-2031 J.C. Martin Elementary 2031-2032 H. Ligarde Elementary 2033-2034 C.L. Milton Elementary

U.I.L. Master Schedule 2014-2015/2033-2034 Mustang Team Elementary Invitational UIL Academic Meets Year Tiger Team Year Toro Team Year C.L. Milton Elementary 2013-2014 F. Farias Elementary 2013-2014 H. Ligarde Elementary 2013-2014 J.C. Martin Elementary 2014-2015 Santa Maria Elementary 2014-2015 L. Daiches Elementary 2014-2015 Don J. Gallego Elementary 2015-2016 J.Z. Leyendecker Elementary 2015-2016 D.D. Hachar Elementary 2015-2016 K. Tarver Elementary 2016-2017 C.M. Macdonell Elementary 2016-2017 Santo Niño Elementary 2016-2017 Sanchez/Ochoa Elementary 2017-2018 A.T. Dovalina Elementary 2017-2018 H.B. Zachry Elementary 2017-2018 A.A. Pierce Elementary 2018-2019 A.M. Bruni Elementary 2018-2019 J.A. Kawas Elementary 2018-2019 M.S. Ryan Elementary 2019-2020 2019-2020 2019-2020

Inventory School Number of Instruments Needing Replacement Budget Amount for Replacement Martin High School 130 $324,050 Nixon High School 6 $3,500 Cigarroa High School 224 $327,326

Do the right thing!

YEARLY QUARTERLY REPORT 2014-2015 Quarter 1 Quarter 2 Quarter 3 Quarter 4 Totals: Number of Tips Received 50 25 48 Still Pending Number of Rewards Approved Amount of Rewards Approved 19 9 30 $775 $195 $875 Value of Stolen Property Recovered $3100 0 $500.00 Value Illegal Drugs Seized $1240 $100 $380.00 Number of weapons Seized 3 3 4

Martin High School Up to October: Number of Tips Received Number of Rewards Approved Amount of Rewards Approved Value of Stolen Property Recovered Value Illegal Drugs Seized Total: 9 6 $ 120.00 $ 500.00 $40.00 Offenses Total: Drug Usage 2 Theft 1 Assault 2 Prevention of fight 3 Skipping 1 3

Nixon High School Up to October: Number of Tips Received Number of Rewards Approved Amount of Rewards Approved Value of Stolen Property Recovered Value Illegal Drugs Seized Total: 7 5 $ 240.00 0 $110.00 Offenses Total: Drug Usage 4 Weapon 1 Assault 1 Threat 1 4

Cigarroa High School Up to October: Number of Tips Received Number of Rewards Approved Amount of Rewards Approved Value of Stolen Property Recovered Value Illegal Drugs Seized Total: 0 0 $ 0 $0 $0 5

Christen Middle School Up to October: Number of Tips Received Number of Rewards Approved Amount of Rewards Approved Value of Stolen Property Recovered Value Illegal Drugs Seized Total: 18 12 $ 360.00 $0.00 $190.00 Offenses Total: Drug Usage 8 Graffiti 1 Bullying 1 Vandalism 2 Terroristic Threat 2 Assault 2 Weapon 2 6

Memorial Middle School Up to October: Number of Tips Received Number of Rewards Approved Amount of Rewards Approved Value of Stolen Property Recovered Value Illegal Drugs Seized Total: 4 1 $ 25.00 0 $0.00 Offenses Total: Bullying 2 Skipping 1 Weapon 1 7

Lamar Middle School Up to October: Number of Tips Received Number of Rewards Approved Amount of Rewards Approved Value of Stolen Property Recovered Value Illegal Drugs Seized Total: 8 6 $130.00 $0 $40.00 Offenses Total: Drug Usage 3 Prevention of a fight 2 Skipping 1 Bullying 2 8

Cigarroa Middle School Up to October: Number of Tips Received Number of Rewards Approved Amount of Rewards Approved Value of Stolen Property Recovered Value Illegal Drugs Seized Number of weapons Seized Total: 0 0 $ 0 $0 $0 0 9

Lara Academy Up to October: Number of Tips Received Number of Rewards Approved Amount of Rewards Approved Value of Stolen Property Recovered Value Illegal Drugs Seized Number of weapons Seized Total: 2 0 $ 0 $0 $0 0 Offenses Total: Prevention of fight 1 Sexual Assault 1 10

VMT Magnet Up to October: Number of Tips Received Number of Rewards Approved Amount of Rewards Approved Value of Stolen Property Recovered Value Illegal Drugs Seized Number of weapons Seized Total: 0 0 $ 0 $ 0 $ 0 0 11

LISD Campus Crime Stoppers will host a Bingo Fundraiser on November 16, 2014 at Cesar's Reception Hall LISD Crime Stoppers Highlights: Granted $10,000 from Department of Criminal Justice Division Received Certification from Texas Crime Stoppers Conference held in Beaumont Texas on October 07-10, 2014 Received award of Appreciation from Webb County Crime Stoppers Bullying song and a television/radio announcement about reporting crime to Crime Stoppers will be sent for competition at our annual Campus Crime Stoppers Conference.

Student Services/ Facility Naming Committee November 10, 2014 1

Update of Fundamentals of Swimming 1 st Six Weeks Grades and Athletic Achievement Award Five Year Plan for Athletics 2

The elementary schools that participated in the fall session are as follows: Antonio M. Bruni (53), Honore Ligarde (73), Tomas Sanchez/Hermelinda Ochoa (57), Alma A. Pierce (70) and Heights (56) in the Fundamentals of Swimming program from Monday thru Thursday. Classes started September 8, 2014. All 2 nd grade students have learned the following skills from our swimming instructors: float front and back free style breast stroke diving techniques survival tips water safety guidelines Last day of class is on November 20, 2014 Spring session will begin March 2, 2015 for the following elementary schools: Santo Niño, Francisco Farias, Demetrio D. Hachar, Katherine F. Tarver and Anita T. Dovalina 3

Sport # Varsity Athletes #s Passed #s Failed # JV Athletes #s Passed #s Failed # Freshmen Athletes #s Passed #s Failed Football 37 37 0 60 52 8 50 42 8 Volleyball 14 14 0 13 13 0 17 17 0 Boys XC 6 6 0 8 8 0 10 8 2 Girls XC 7 7 0 12 11 1 10 10 0 Tennis 16 14 2 11 10 1 3 2 1 4

Sport # Varsity Athletes #s Passed #s Failed # JV Athletes #s Passed #s Failed # Freshmen Athletes #s Passed #s Failed Football 38 38 0 43 40 3 28 21 7 Volleyball 9 9 0 13 12 1 14 13 1 Boys XC 7 7 0 18 14 4 4 3 1 Girls XC 7 7 0 10 9 1 8 7 1 Tennis 18 16 2 12 12 0 5 4 1 5

Sport # Varsity Athletes #s Passed #s Failed # JV Athletes #s Passed #s Failed # Freshmen Athletes #s Passed #s Failed Football 41 38 3 55 41 14 56 44 12 Volleyball 15 14 1 15 15 0 24 24 0 Boys XC 7 7 0 20 20 0 10 10 0 Girls XC 10 8 2 13 12 1 12 10 2 Tennis 18 16 2 5 5 0 0 0 0 6

TRIPLE AAA AWARD 9 th Grade Crystal Gutierrez Volleyball 7

TRIPLE AAA AWARD 12 th Grade Ashley De Anda Volleyball and Track & Field 12 th Grade Mariana Cano Cross Country and Track & Field 12 th Grade Leslie Mares Cross Country, Basketball, Track & Field and Softball 12 th Grade Aaron Negrete Tennis 11 th Grade Elia Duron Cross Country and Basketball 11 th Grade Gabriela Torres-Gomez Basketball 11 th Grade Maria Vasquez Basketball 10 th Grade Mariana Ayala Tennis and Basketball 10 th Grade Donna Gonzalez Tennis and Basketball 10 th Grade Kevin Gonzalez Tennis 8

TRIPLE AAA AWARD 11 th Grade Joshua Villarreal Football 11 th Grade Gabriela Leal Girls Basketball 11 th Grade Marcos Villarreal Boys Basketball 11 th Grade Luis Cornejo Powerlifting 11 th Grade David Garza Powerlifting 10 th Grade Eduardo McCoy Football and Powerlifting 10 th Grade Peter Ledesma Football 10 th Grade Javier Romero Football 10 th Grade Ricardo Gonzalez Powerlifting 10 th Grade Branden Gutierrez Powerlifting 9 th Grade Perla Palacios Girls Soccer 9 th Grade Amor Barrera Tennis 9

Promote and increase participation numbers at elementary schools, middle schools and high schools in athletic events Coordinate more competition events for elementary schools such as adding soccer, softball/baseball, tennis and including additional grade levels To encourage and increase of parent volunteers for coaching at the elementary competition events Add Cross Country, Soccer, Golf and Tennis programs at middle schools Add middle school coaches for each program High School Head Coaches assist in middle school athletic periods Continue working on alignment of coaches by high school feeder pattern Recruit core area teachers for coaching positions with campus principal support Have all student athletes and coaches in athletic periods Increase daily school attendance for all student athletes Increase academic performance of all athletes Increase number of teams advancing to post season playoffs Have all coaches attend clinics to improve coaching strategies and skills 10

School Year Sport / Event Grade Level Person Responsible Estimated Cost 2014-2015 Cross Country 5 th and 6th Athletic Dir., Asst. AD, and Volleyball 5 th and 6th Athletic Dir., Asst. AD, and Flag Football 5 th and 6th Athletic Dir., Asst. AD, and Basketball 5 th and 6th Athletic Dir., Asst. AD, and Soccer 5 th and 6th Athletic Dir., Asst. AD, and Track 5 th and 6th Athletic Dir., Asst. AD, and $600.00 $900.00 $1,200.00 $1,800.00 $2,880.00 $500.00 School Year Sport / Event Grade Level Person Responsible Estimated Cost 2015-2016 Cross Country 4 th,5 th and 6th Athletic Dir., Asst. AD, and Volleyball 4 th,5 th and 6th Athletic Dir., Asst. AD, and Flag Football 4 th,5 th and 6th Athletic Dir., Asst. AD, and Basketball 4 th,5 th and 6th Athletic Dir., Asst. AD, and Track 4 th,5 th and 6th Athletic Dir., Asst. AD, and Soccer 4 th, 5 th and 6th Athletic Dir., Asst. AD, and $900.00 $1,200.00 $1,500.00 $2,400.00 $700.00 $4,080.00 11

School Year Sport / Event Grade Level Person Responsible Estimated Cost 2016-2017 Cross Country 3 rd, 4 th, 5 th and 6th Athletic Dir., Asst. AD, and Volleyball 3 rd, 4 th, 5 th and 6th Athletic Dir., Asst. AD, and Flag Football 3 rd, 4 th, 5 th and 6th Athletic Dir., Asst. AD, and Basketball 3 rd, 4 th, 5 th and 6th Athletic Dir., Asst. AD, and Track 3 rd, 4 th, 5 th and 6th Athletic Dir., Asst. AD, and Soccer 3 rd, 4 th, 5 th and 6th Athletic Dir., Asst. AD, and $1,200.00 $1,500.00 $2,000.00 $2,600.00 $900.00 $5,280.00 School Year Sport / Event Grade Level Person Responsible Estimated Cost 2017-2018 Cross Country 3 rd, 4 th, 5 th and 6th Athletic Dir., Asst. AD, and Volleyball 3 rd, 4 th, 5 th and 6th Athletic Dir., Asst. AD, and Flag Football 3 rd, 4 th, 5 th and 6th Athletic Dir., Asst. AD, and Basketball 3 rd, 4 th, 5 th and 6th Athletic Dir., Asst. AD, and Track 3 rd, 4 th, 5 th and 6th Athletic Dir., Asst. AD, and Soccer 3 rd, 4 th, 5 th and 6th Athletic Dir., Asst. AD, and Softball/Baseball 5 th and 6th Athletic Dir., Asst. AD, and $1,200.00 $1,500.00 $2,000.00 $2,600.00 $900.00 $5,280.00 $2,160.00 12

School Year Sport / Event Grade Level Person Responsible Estimated Cost 2018-2019 Cross Country 3 rd, 4 th, 5 th and 6th Athletic Dir., Asst. AD, and Volleyball 3 rd, 4 th, 5 th and 6th Athletic Dir., Asst. AD, and Flag Football 3 rd, 4 th, 5 th and 6th Athletic Dir., Asst. AD, and Basketball 3 rd, 4 th, 5 th and 6th Athletic Dir., Asst. AD, and Track 3 rd, 4 th, 5 th and 6th Athletic Dir., Asst. AD, and Soccer 3 rd, 4 th, 5 th and 6th Athletic Dir., Asst. AD, and Softball/Baseball 4 th, 5 th and 6th Athletic Dir., Asst. AD, and Tennis 5 th and 6th Athletic Dir., Asst. AD, and $1,200.00 $1,500.00 $2,000.00 $2,600.00 $900.00 $5,280.00 $4,000.00 $300.00 13

Athletic Department Athletic Department 14