PROPOSED 2008-09 BUDGET
INCOME Cross Country Field Hockey Football Boys’ Soccer Volleyball Sub-Total Fall Boys’ Basketball Girls’ Basketball Indoor Track Swimming Individual Wrestling Team Wrestling Sub-Total Winter Baseball Golf Boys’ Lacrosse Girls’ Lacrosse Spring Track Girls’ Soccer Softball Tennis Sub-Total Spring Interest Income Cont. to Spec Proj. NFHS SLC Member Dues Miscellaneous Officials’ Dues Corporate Contracts Weight Management Sub-Total Non-Sport Total Income 6,000 21,500 118,000 30,000 38,000 213,500 120,000 55,000 9,500 25,000 22,000 7,000 238,500 25,500 1,500 22,000 7,000 15,500 20,000 18,000 2,800 112,300 12,000 25,000 2,500 75,000 10,000 23,500 50,000 6,000 204,000 768,300
EXPENDITURES Cross Country Field Hockey Football Boys’ Soccer Volleyball Sub-Total Fall Boys’ Basketball Girls’ Basketball Indoor Track Swimming Individual Wrestling Team Wrestling Sub-Total Winter Baseball Golf Boys’ Lacrosse Girls’ Lacrosse Spring Track Girls’ Soccer Softball Tennis Sub-Total Spring NFHS SLC Special Projects AD Workshop Annual Meeting BOD Meetings Sportsmanship Awards DIAA Leadership Conf DIAA Scholarships Medical & Liability Ins Merchandise Miscellaneous NFHS Dues NFOA Dues Officials’ Misc Office Printing Publications Rules Clinics Salary & Benefits: Travel/Misc Expenses: Sub-Total Nonsport Total Expenditures 5,000 11,000 41,000 12,000 15,000 84,000 58,000 49,500 7,500 13,000 20,000 8,000 156,000 12,000 1,000 10,000 6,000 14,000 13,000 10,000 2,500 68,500 1,500 25,000 7,000 2,000 5,000 6,000 16,500 9,000 76,000 4,000 10,000 5,000 9,000 4,000 800 11,000 22,000 8,000 226,000 12,000 459,800 768,300