LieuDell Goldsberry SHS Activities Director 2 December 2014 Sitka High School Activities

Funding of Activities ( ) School Year School Year Program Program Allotment C-Country$6, Football$6, Swimming$6, Volleyball$6, Wrestling$6, Boys B-Ball$6, Girls B-Ball$6, Track$6, Baseball$6, Softball$6, Drill Team$0.00 Cheer$2, Girls Soccer$6, Boys Soccer$6, Athletic Control$6, Officials Costs$24, Uniforms and Equipment$11, Music$6, St. Council$2, Drama, Debate$6, Art Festival$1, State Coaches$8, Region V Meetings$1, Statewide Scheduling$1, Total $142, Amount Allotted by City: $132, District Uniform Allotment $10, District Activities Allotment: $0.00 Total Allotment: $142, Program Program Allotment C-Country$6, Football$8, Swimming$8, Volleyball$8, Wrestling$8, Boys B-Ball$8, Girls B-Ball$8, Track$8, Baseball$8, Softball$8, Drill Team$0.00 Cheer$2, Girls Soccer$8, Boys Soccer$8, Athletic Control$4, Officials Costs$25, Uniforms and Equipment$13, Music$8, St. Council$2, Drama, Debate$8, Art Festival$1, State Coaches$8, Region V Meetings$1, Statewide Scheduling$1, Total$177, Amount Allotted by City:$132, District Uniform Allotment$10, District Activities Allotment:$35, Total Allotment:$177, Program Program Allotment C-Country$8, Football$10, Swimming$10, Volleyball$10, Wrestling$10, Boys B-Ball$10, Girls B-Ball$10, Track$10, Baseball$10, Softball$10, Drill Team$0.00 Cheer$2, Officials Costs$15, Intramurals$0.00 Music$10, St. Council$2, Drama, Debate$10, Art Festival$0.00 State Coaches$10, buses$3, AD Stipend$5, Total $156, Amount Allotted by City: $132, Amount Allotted by District: $30, Total Allotment: $162, School Year

Example of an Activity Cost Cost of ActivityFund RaiseSchool DistrictParticipation Fee $30,000$20,000$10,000$300-$350

Funding per Activity

Proposals to the Board 1) Ask the city for more money to restore funding at $10,000 per activity or $15,000 a year 2) Take a look at the current activities and cut 3 activities, without cutting DDF and Music to be at $10,000 a year 3) Or raise student participation fees to cover the difference