Overview

 of  High  School  Athletics  

 
Participation  number  for  all  sports  in  2009-­‐10:     5,500  
 
High  School  Sports  offered  
Sport   No  Cut   Varsity   Junior  Varsity   Freshman  
 
Baseball              
Basketball  (girls  &  boys)             
Cheer             
Cross  Country             
Dance  Team              
Football              
Golf  (girls  &  boys)            
Soccer  (girls  &  boys)              
Softball              
Swimming  (girls  &  boys)              
Tennis  (girls  &  boys)              
Track  (girls  &  boys)             
Volleyball             
Wrestling              
 
General  Fund  Budget  for  high  school  sports  for  the  current  year:      
Athletic  Directors/Asst.  Principals  (6  FTE)   $799,090  
Coaching  Differentials  and  APC:     $1.5  million  
Purchased  Services/Supplies:   $380,000  
Total   $2.6  million  
 
Proposed  Reduction  to  the  Program:       $150,000  
   
Costs  for  High  School  Athletic  Trainers:   $190,000  
 
Non-­‐General  Fund  Revenue:  These  funds  are  used  to  help  pay  for  uniforms,  equipment,  
tournament  fees  and  tournament  transportation.  
 
Athletic  Participation  Fees  for  2010:   $286,000  
(Approximately  25%  of  athletes  receive  a  reduced  fee  or  waiver.)  
 
Ticket  Receipts  for  2010   $205,000  
(Collected  at  football,  basketball,  and  volleyball)  
 
Middle  School  Information  is  on  the  other  side  of  this  handout.  

Salem-­‐Keizer  School  District  

Executive  Administration  
May  9,  2011  
 Overview  of  Middle  School  Athletics  
 
Participation  number  for  all  sports  in  2009-­‐10:     3477  
 
Middle  School  Sports  offered  
Sport   No  Cut   8th   7th   6th  
 
Cross  Country  (girls  &  boys)              
Football             
Track  (girls  &  boys)              
Volleyball             
Wrestling             
 
General  Fund  Budget  for  high  school  sports  for  the  current  year:      
Coaching  Differentials  and  APC:     $443,682      
Purchased  Services/Supplies:   $97,416  
Total   $614,000  
 
Proposed  Reduction  to  the  Program:       $156,640  
 
   
Non-­‐General  Fund  Revenue:  These  funds  are  used  to  help  pay  for  uniforms,  equipment,  and  
transportation.  
 
Athletic  Participation  Fees  for  2010:   $92,000  
(Approximately  30%  of  athletes  receive  a  reduced  fee  or  waiver.)  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
High  School  Information  is  on  the  other  side  of  this  handout.  

Salem-­‐Keizer  School  District  

Executive  Administration  
May  9,  2011