Masuk High School

Estimated Athletic Activities Fees Without BOE Support

School Year: 2010-11

Cost Per
Total Costs
Participant # of
(Before Gate
* (Gate receipts Participants Gate
Receipts)
included in cost) Receipts
Fall Sports
Total Field Hockey 420.31 49 18,132.28
Total Boys Soccer 404.54 52 18,446.04
Total Girls Swim 589.78 26 14,039.27
Total Girls Soccer 418.73 50 18,446.04
Total Girls Volleyball 537.58 38 18,535.16
Total Girls Cross Country 487.53 12 5,252.63
Total Boys Cross Country 259.92 25 5,252.63
Total Football * 478.15 126 71,561.89 17,591
Total Cheerleading 309.76 22 5,718.94
Total Fall Sports 400 195,309.68

Cost Per
Total Costs
Participant # of
(Before Gate
* (Gate receipts Participants Gate
Receipts)
included in cost) Receipts
Winter Sports
Total Wrestling 655.66 26 17,047.16
Total Boy's Swim 873.17 17 14,843.89
Total Ice Hockey
(Does not include ice time cost est.
1500/student) 1047.81 19 19,908.39
Total Boy's Basketball * 1027.33 26 26,710.58 6,000
Total Girls Basketball * 978.57 26 25,442.82 4,000
Total Coed Indoor Track 269.82 72 19,427.04
Total Winter Cheerleading 277.37 22 6,102.14
Total Winter Sports 208 139,481.35

Cost Per
Total Costs
Participant # of
(Before Gate
* (Gate receipts Participants Gate
Receipts)
included in cost) Receipts
Spring Sports
Total Boy's LaCrosse 381.01 44 16764.44
Total Girl's LaCrosse 475.05 34 16151.7
Total Baseball 646.21 38 24555.98
Total Softball 765.44 30 22963.2
Total Boy's Track 245.76 55 13516.8
Total Girl's Track 297.24 43 12781.32
Total Boy's Tennis 503.18 15 7547.7
Total Girl's Tennis 475.56 16 7608.96
Total Boy's Golf 413.84 15 6207.6
Total Girl's Golf 501.98 12 6023.76
Total Boys Volleyball 786.86 23 18097.78
Total Spring Sports 325 152,218.52
 

Total Costs
(Includes
Average Cost # of
Indirect
Per Participant Participants
Athletic
Stipends
Total Athletics 587.81 933 548,430.55