ANNUAL ATHLETIC PROGRAM REPORT

Mason Public Schools ANNUAL ATHLETIC PROGRAM REPORT 2016-2017 Presented June 12, 2017 By Greg Lattig, CMAA Athletic Director

To the Members of the Board of Education: Thank you for the support you have provided our athletic program. The following pages will summarize what a great year it has been for our athletic program. Mason Athletics continues to be a positive program, representing our community well, and providing opportunities to over 46% of our student body. Some highlights include: 5 League championships in Girls Golf, Girls Cross Country, Boys Swimming, Girls Tennis and Girls Track 2 District Champions in Girls Basketball and Wrestling 19 All-State student athletes 216 CAAC All-Conference members 195 CAAC All-Academic student-athletes, 5 Academic All State Teams 727 total students involved in program (46% of the student body) 14 3-sport varsity letter winners GO BULLDOGS! Greg Lattig, CMAA Athletic Director SPORTS OFFERINGS Total Number of Sports: 24 Total Number of Sports Teams: 41 Number of Sports for Boys: 12 Teams: 20 Number of Sports for Girls: 12 Teams: 21 BOYS GIRLS Baseball V, JV, 9 Softball V, JV Basketball V, JV, 9 Basketball V, JV, 9 Bowling V Bowling - V Cross Country V Cross Country - V Football V, JV, 9 Cheerleading (Fall/Winter) V,JV Golf V Golf - V Ice Hockey V Gymnastics V, JV Soccer V, JV Soccer V, JV Swimming V Swimming V Tennis V Tennis V, JV Track V Track V Wrestling V, JV Volleyball V, JV, 9 2

MASON HIGH SCHOOL ATHLETICS PROGRAM REVENUES FIVE YEAR COMPARISON 12-13 13-14 14-15 15-16 16-17 Boys' Basketball 6,364 6,570 5,309 8,049 5,605 Boys' Football 24,721 24,719 25,473 31,505 35,148 Boys' Soccer 3,948 5,236 6,101 6,633 3,453 Boys' Swimming 1,965 840 1,347 1,455 2,295 Boys' Track 613 1,864 1,272 570 1,394 Boys' Wrestling 1,969 2,442 999 1,645 745 Cheerleading 553 759 600 Girls' Basketball 4,531 4,214 5,562 4,724 6,676 Girls' Gymnastics 88 834 Girls' Soccer 2600 2,076 3,378 6,071 3,030 Girls' Swimming 1,301 804 1,275 495 1,380 Girls' Track Girls' Volleyball 1,716 2,793 2,160 2,094 2,430 Invitationals 10,853 11,125 19,579 16,942 21,029 Post-Season 28,963 36,301 30,838 46,054 50,427 Season Tickets 19,350 14,935 16,000 16,770 16,800 Registration Fees 47,900 50,958 47,176 49,235 49,721 Total 182,047 157,435 165,711 193,001 200,733 Donations to the Mason Athletic Department Booster Club donated $18,300 for the 2016-2017 school year. Boys Basketball (Home) $2500 Hockey Costs $1000 Girls Soccer Warm Ups $1300 HUDL Video Services $1500 Track Pole Vault $5000 Bowling Costs $800 Cross Country Flags $1000 Mason Ambulance donated service: $1125 Service club funded invitationals: Optimist-$800 3

MASON HIGH SCHOOL ATHLETIC DEPARTMENT EXPENDITURES 2013-14 2014-15 2015-16 2016-17 Athletic Office 163,724 162,219 171,192 170,053 Athletic Trainer 19,998 23,151 25,000 27,500 Awards 5606 5619 5401 3556 Baseball 13,959 12,039 11,930 10,102 Boys Basketball 30,103 28,086 31,400 29.611 Football 64,607 64,841 67,470 66,591 Boys Golf 9793 9519 10,345 9086 Boys Soccer 18,367 19,292 21,062 17,797 Boys Swimming 10,986 13,310 13,523 13,882 Boys Tennis 3218 3669 4029 4383 Boys /Girls Track 24,555 27,627 27,145 27,552 Wrestling 17, 299 16,025 17,760 16,718 Cheerleading 9741 9840 9089 10,098 Cross Country 5311 5379 5701 6457 First Aid 2798 915 1371 1043 Girls Basketball 21,024 22,355 22,814 28,207 Girls Golf 8300 8050 8420 9408 Gymnastics 5888 6815 4019 4521 Girls Soccer 19,407 22,122 21,660 21,418 Softball 14,982 15,604 16,334 14,590 Girls Swimming 12,097 12,183 7575 9634 Girls Tennis 8231 7964 8816 9122 Volleyball 21,676 21,412 23,140 21,167 Invitationals 13,495 9345 12,722 13,874 League Dues 2585 3325 3342 3185 Mileage 873 2262 3442 3950 Post-Season 32,422 34,499 44,529 53,333 Printing 615 699 700 760 Security/Police 1926 1803 1392 1958 TOTAL HIGH SCHOOL EXPENDITURES 563,586 569,969 601,323 609,556 Athletic Dept Revenues 165,711 166,469 193,001 200,733 District General Fund Contribution 397,875 403,500 408,322 408,823 1.3% of General Fund Budget Salaries/benefits % of Athletic Budget: 69% ($422,208) 4

COACHING STAFF The high school staff includes 46 paid coaching positions. Our middle school staff consists of 22 coaches. There are 20 coaches at the high school in the fall, 12 in the winter, and 14 in the spring. Total number of coaches: 68 Multi sport coaches: 11 Number of male head coaches: 16 Number of female head coaches: 8 Number of faculty head coaches: 12 Number of non faculty head coaches: 12 Number of paid male JV/assistant coaches: 18 Number of paid female JV/assistant coaches: 7 Number of paid faculty assistant coaches: 7 Number of paid non faculty assistant coaches: 18 PARTICIPATION INTRAMURAL ACTIVITIES Number of Students 12-13 13-14 14-15 15-16 16-17 ELEMENTARY 3 rd and 4 th Grade Basketball 5 th Grade Basketball - K-5 Volleyball 40 40 40 40 40 MIDDLE SCHOOL 6 th Grade Girls Volleyball 15 15 20 6 th, 7 th, 8 th Boys Basketball Wrestling 4 0 2 8 4 Co-ed Activity Time 75 avg. 75 avg. 75 avg. 80 avg. 50 avg. Co-ed Cross Country 20 19 42 20 49 Co-ed Golf 0 Co-ed Swimming 20 30 7 th 8 th Co-ed Volleyball Flag Football Girls Basketball Girls Cheerleading 25 45/22 31 9 42 6 th Grade Track 4 7 19 27 Dance Team 0 IM Tennis 32 30 HIGH SCHOOL Co-ed Basketball 60 72 48 30 48 5

Participation (continued) INTERSCHOLASTIC Number of Students 12-13 13-14 14-15 15-16 16-17 MIDDLE SCHOOL Boys Basketball 42 40 41 42 39 Boys Football 70 64 67 69 73 Boys Track 52 61 54 53 58 Boys Wrestling 35 20 10 14 21 Girls Basketball 41 38 36 42 38 Girls Track 55 70 50 39 80 Girls Volleyball 44 48 46 49 44 HIGH SCHOOL Boys Baseball 33 49 51 44 39 Boys Basketball 38 38 38 38 38 *Boys Bowling 11 14 11 11 14 Boys Cross Country 12 10 10 15 22 Boys Football 80 90 88 70 69 Boys Golf 16 20 14 16 16 **Boys Ice Hockey 10 12 9 9 8 Boys Soccer 55 42 42 40 37 Boys Swimming 40 27 23 33 45 Boys Tennis 14 15 17 22 25 Boys Track 44 59 47 53 46 Boys Wrestling 45 40 38 31 25 Cheerleading Fall 24 Winter 17 Fall 29 Winter 23 Fall 25 Winter 23 Fall 29 Winter 27 Fall 27 Winter 26 Girls Basketball 31 26 30 33 30 *Girls Bowling 14 13 11 9 10 Girls Cross Country 10 11 8 10 9 Girls Golf 11 13 13 13 12 Girls Gymnastics 13 12 6 8 9 Girls Soccer 42 44 42 40 37 Girls Softball 29 30 25 23 20 Girls Swimming 28 26 20 15 28 Girls Tennis 35 30 35 41 38 Girls Track 35 34 29 31 38 Girls Volleyball 36 37 38 39 39 *Equestrian 1 2 5 5 7 *Water Polo 16 14 24 16 20 * Club program ** Cooperative club program 6

Participation Summary HIGH SCHOOL Year Fall Winter Spring Total 2016-2017 24 Interscholastic Sports 268 205 254 727 team members 115 (F) 75 (F) 153 (F) 217 female athletes 153 (M) 130 (M) 101 (M) 233 male athletes 450 student athletes 2015-2016 24 Interscholastic Sports 253 199 263 715 team members 106 (F) 77 (F) 151 (F) 210 female athletes 147 (M) 122 (M) 112 (M) 237 male athletes 447 student athletes 2014-2015 24 Interscholastic Sports 261 189 243 693 team members 104 (F) 70 (F) 131 (F) 212 female athletes 157 (M) 119 (M) 112 (M) 244 male athletes 456 student athletes MIDDLE SCHOOL Year Fall Winter Spring Total 2016-2017 7 Interscholastic Sports 117 98 138 353 team members 103 female athletes 126 male athletes 229 student athletes 2105-2016 7 Interscholastic Sports 118 98 92 308 team members 89 female athletes 108 male athletes 197 student athletes 2014-2015 7 Interscholastic Sports 113 89 111 313 team members 93 female athletes 112 male athletes 205 student athletes 7

GENDER COMPARISONS - TITLE IX 2016-17 Total Student population at High School 989 Total Male population at High School 481 49% Total Female population at High School 508 51% Percentage of students participating in athletics (450 students) 46% Total Male Participants (233) 52% Total Female Participants (217) 48 % GRADE PARTICIPATION BOYS GIRLS 2014 2015 2016 2017 2014 2015 2016 2017 9 th 75 62 61 63 52 56 61 60 10 th 61 61 63 62 59 51 65 64 11 th 72 60 55 56 64 46 44 47 12 th 57 61 58 52 43 59 40 46 TOTAL CLASS 2014 2015 2016 2017 2014 2015 2016 2017 9 th 130 118 122 123 254 264 243 239 10 th 121 112 128 126 250 256 272 247 11 th 137 106 99 103 265 243 241 257 12 th 100 120 98 98 264 271 253 246 51% 9/10, 40% 11/12 ACADEMIC COMPARISONS Student Athletes with a 2.0-2.99 GPA: 119 Student Athletes with a 3.0-3.99 GPA: 265 Student Athletes with a 4.0 GPA: 28 Student Athletes average GPA: 3.17 DISCIPLINARY ACTIONS/CONCUSSIONS Student suspensions: 8 Alcohol: 7 Drugs: 0 Tobacco: 1 3 unsportsmanlike ejection: 3 player, 0 coaches Documented Concussions: 8 ATHLETIC CONTESTS Total Contests: 642 Home Contests: 264 Away Contests: 378 MHSAA TOURNAMENTS: 15 CAAC TOURNAMENTS: 12 MASON BULLDOG INVITATIONALS: 14 196 FALL CONTESTS 76 home 120 away 252 WINTER CONTESTS 116 home 136 away 194 SPRING CONTESTS 72 home 122 away 8

Team Performances High School Interscholastic 2012-13 2013-14 2014-15 2015-16 2016-17 Boys Baseball 7-21 11-15 19-13 17-13-1 17-13 Boys Basketball 9 11 14 6 2-18 5-15 9-11 Boys Bowling 4-7 5-7 5-5 6-4 7-3 SQ Boys Cross Country 6 0 L,R 6-0L 5 th 2 nd 2 Boys Football 5 4 7-3 8-4D 7-2 9-2 Boys Golf 8 2 7-1 L, R 2 nd 4 th 4th Boys Ice Hockey 1 15-1 11-15 12-10 12-11-2 8-15-2 Boys Soccer 20-4-1 L,D 14-4-2 L 19-2-2LDR 22-3 LDRST 9-7-4 Boys Swimming 11 0 L 7-2L 7-3 8-0L 8-1 L Boys Tennis 3 7-1 4-4-2 1-5-2 3-3-2 3-5-1 Boys Track 6 0 L 6-0 L,R 4-1 R 5-1 RU 1-4 Boys Wrestling 30 8LDR 30-10 D 28-9 D 15-7 D 19-2 D Girls Basketball 10-13 11-7 12-8 12-11 12-8D Girls Bowling 6-5 SQ 9-3 SQ 10-0 L,SQ 8-2 R 3-7 Girls Cross Country 4 2 5-1L 5 th 4 th L Girls Golf 4-2 4-3 3-3 12-0L 10-2 L, SQ Girls Gymnastics 2 8 0-10 0-7 0-7 0-6 Girls Soccer 10-2-2LD 10-4-3L 13-5-4LD 13-7-2 10-8-2 Girls Softball 15 11 15-8 13-16 15-15 13-16 Girls Swimming 7 2 L 8-1L 5-1L 4-5 4-6 Girls Tennis 8-1 L SQ 5-5-3L 5-4-1 SQ 8-7-4 11-7-1L,SQ Girls Track 5 1 6-0 L 4-1 R 5-1 L 5-0L Girls Volleyball 31-15-2 L 44-10-1L 41-11-1 LDR 38-11-2LD 25-14-6 W L E W L E W L E W L E W L E 19-4 16-7 14-4-2 15-3-2 12-8 L - League Championship R - Regional Championship ST - State Championship D - District Championship RU - State Runner Up SQ State Qualifier 9

MASON HIGH SCHOOL ATHLETIC DEPARTMENT UNIFORM REPLACEMENT 2013-14 2014-15 2015-16 2016-17 2017-18 Boys Baseball Jerseys Jerseys Jackets Jerseys Away Uniform Home Boys Basketball Jersey Boys Boys Cross Country Red Blue Jersey Boys Football Pants Pants Boys Golf Bags Bags Boys Soccer Warm Up White Uniform Boys Swimming Boys Tennis Bags Boys Track Boys Wrestling Cheerleading Girls Basketball Uniform Singlets Uniform Girls Cross Country Girls Golf Push Carts Girls Gymnastics Leotards Leos Uniform Warm Girls Soccer ups Girls Softball Girls Swimming Girls Tennis Tops Girls Track Girls Volleyball 10

Goals of the Athletic Department: 1) Recruit qualified coaches. 2) Stress the importance of continued coaching education of our staff through coaching clinics, rules meetings, and enrollment in the MHSAA Coaches Advancement Program. 3) Emphasize positive fan behavior and good sportsmanship on the part of all Mason coaches, athletes, and fans. 4) Continue the positive and productive efforts of the Mason Athletic Council and the Booster Club to improve our athletic programs. 5) Continue to work positively with our administration and school board for the promotion of a well-rounded program for the youth of the Mason community. 6) Continue to work positively with and develop open-lines of communication between our student-athletes, parents, coaches, and athletic department. 7) Become more involved in the Mason Community youth athletic programs. 8) Continue to encourage students to participate in more than one athletic activity and develop the leadership qualities of these students. 9) Continue to look for innovative ways to generate revenue within the Athletic Department. Improvements Made to Athletic Facilities During the 2016-2017 School Year: Track Pole Vault system Baseball Scoreboard Bleacher railings in fieldhouse Scoreboard Table for fieldhouse Wrestling mat Pool Timing System Suggestions for Improvements to Athletic Facilities: Develop a schedule for future re-surfacing of track and tennis courts Continue to include practice field development in maintenance plan Work with community on youth facilities Baseball and softball field field maintenance Weight room improvements Middle School Scoreboards Officials area in fieldhouse 11