Weymouth High School Athletic Department�
Budget Sub-Committee
Presentation
Strong Schools
Strong Community
Overview
I. Athletic Participation
II. Revenue
III. Expenses
IV. Boosters
V. Questions
Girls Cross Country Wins 2021 State 1a Championship
Athletic Participation 22-23
Fall 2022 ~ 451 Participants
Winter 2022/2023 ~ 306 Participants
Spring 2023 ~ 396 Participants
Athletic Participation 23-24
Fall ~ 454
Winter ~ 349
Spring ~ TBD
User Fees 22-23
2022-2023 school year total user fees collected $ … Total still outstanding $
Dreamcatcher recipients per season:
Fall 24
Winter 38
Spring 45
Makayla Scholarships 1
Season | User Fees Collected | Outstanding Obligations as of 7/31/23 |
Fall | $59,950 | $12,250 |
Winter | $61,950 | $ 6,750 |
Spring | $53,593 | $19,415 |
Totals | $175,493 | $38,415 |
User Fee 23-24
Season | Collected | Outstanding |
Fall | | |
Winter | | |
Spring | | |
Fall User Fees
Sport | Fee Free/Reduced Lunch |
Football | $250 $125 |
Boys Soccer | $200 $100 |
Girls Soccer | $200 $100 |
Field Hockey | $200 $100 |
Girls Volleyball | $200 $100 |
Co-Ed Swimming | $200 $100 |
Boys Cross Country | $200 $100 |
Girls Cross Country | $200 $100 |
Boys Golf | $200 $100 |
Cheerleading | $200 $100 |
Dance Team | $200 $100 |
Unified Basketball | $50 $25 |
Winter User Fees
SPORT | Fee Free Reduced Lunch |
Boys Basketball | $200 $100 |
Girls Basketball | $200 $100 |
Boys Hockey | $400 $200 |
Girls Hockey | $400 $200 |
Wrestling | $200 $100 |
Gymnastics | $200 $100 |
Boys Indoor Track and Field | $200 $100 |
Girls Indoor Track and Field | $200 $100 |
Dance | $200 $100 |
Cheerleading | $200 $100 |
Spring User Fees
SPORT | Fee Free Reduced lunch |
Baseball | $200 $100 |
Softball | $200 $100 |
Boys Tennis | $200 $100 |
Girls Tennis | $200 $100 |
Boys Rugby | $200 $100 |
Girls Rugby | $200 $100 |
Boys Track and Field | $200 $100 |
Girls Track and Field | $200 $100 |
Girls Golf | $200 $100 |
Boys Volleyball | $200 $100 |
Boys Lacrosse | $200 $100 |
Girls Lacrosse | $200 $100 |
Unified Track and Field | $50 $25 |
Athletics Funding
Gate Fees 22-23
Fall $21,199
Winter $27,045
Spring $ 3,819
Total $52,063
Gate Receipts by date and event :
*This is a new fee structure and has increased attendance
Gate receipts 23-24
Fall $28270.25
Winter
Spring
Athletic Expenses 22/23
Coaches Stipends | $317,754.00 |
Transportation | 80,035.22 |
Officials | 55,554.15 |
Maintenance/Custodians | 44,561.00 |
Game Workers | 27,151.52 |
Equipment/Uniforms | 82,992.82 |
Rentals | 49,095.00 |
Total | $657,143.71 |
| |
Expenses - Details 22-23
Expenses 23-24
Sport specific equipment
Athletic Needs
Boosters�
The Boosters organization was formed to help support the efforts of a sports team or organization. Support is shown in many ways, including volunteering time, raising money and contributing funds to better enhance the team or organization's experience.
Examples of booster purchases
Questions