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2025 Budget for # players =25Number of players: 2022: 27, 2021: 33, 2020: 40, 2019: 32
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Costs
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ItemHoursCountRate Club Cost Individual Player Portion of Cost
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Team Sideline $ (500) $ (20.00)
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Colorado Secretary of State - Annual Registration $ (10) $ (0.40)
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Parent Booster $ (345) $ (13.80)Tax filing fee
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Go Daddy web domain $ (100) $ (4.00)Website $500 and domain $100
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Senior Night banners $35, gifts $50, food $200, photos $200
3100 $ (700) $ (28.00)Senior brunch after home game
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Team Snap $ (120) $ (4.80)
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Bank/Processing Fees $ (100) $ (4.00)
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PO box yearly rental $ (216) $ (8.64)
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Postage $ -
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Hudl - Video $ - $ -
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Season Kickoff ice cream social $ (300) $ (12.00)Ice cream, supplies, etc.
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Banquet Players25$25 $ (625) $ (25.00)
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Banquet Coaches and Spouse 4$25 $ (100) $ (4.00)
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Banquet Misc expenses (facility fee, catering, decorations, gifts $ (1,875) $ (75.00)$3500 Total fee minus parent payment for meals
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Coaches' gifts $ 250 $ 10.00 $250 head coach and gift cards from players for asst coaches
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Equipment $ (1,000) $ (40.00)Goalie gloves, balls, goal nets, etc.
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New Uniform Purchase (2024) $ (8,300) $ (2,075) $ (83.00)Divide total by 4 as we replace every 4 years
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Indoor Field Time for Inclement Weather1.59$120 $ (1,620) $ (64.80)Estimates: Half field $120/hr. $1,500 in 2023
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Indoor Field Time (Tryouts)1.52$120 $ (360) $ (14.40)(see above)
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After Prom Donation $ (200) $ (8.00)
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Senior gifts3$100 $ (300) $ (12.00)
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Team T-shirts designed by seniors25$15 $ (375) $ (15.00)
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Spirit Week Supplies $ (55) $ (2.20)
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JK Photography and Amy Liehr $ (800) $ (32.00)$125 per game. $15 per player for team/indiv pictures. $200 senior night
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Coaches winter league reimbursement $ (502) $ (20.08)This is a function of monies collected for clinics & leagues. This number is 20% estimate to account for direct registrations on leagues.
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Reserve Fund25$15 $ (375) $ (15.00)
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Club Cost /per player $ (12,403) $ (496.12)
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Revenue from off season- King Soopers4290 $ 800 $ 32.00
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Youth Clinic $ - $ -
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Textathon $ - $ -
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Superbowl Squares $ 2,000 $ 80.00 Made $4000 and paid out $2000
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Misc. Fundraising (Egg my yard, Chipotle night, DU game fundraiser/team bonding
 $ 2,000 $ 80.00
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Lax Credit to Individual Player Fee $ 4,800 $ 192.00
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Individual Player Fee $ 304.12
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Total Players Fee $ 7,603
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Reserve $ 375
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Uniform Reserve Fund $ 2,075
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