1. RIVERDALE ATHLETICS & RIVERDALE BOOSTER CLUB 2016-17

2. $350 athletic fee/athlete
FALL projected number of athletes
XC 33
GIRLS SOCCER 25
BOYS SOCCER 35
VOLLEYBALL 17
WINTER
BOYS BxB 32
GIRLS BxB 16
SWIMMING 16
SPRING
GOLF 20
TRACK 33
BOYS TENNIS 16
GIRLS TENNIS 18
HIGH SCHOOL REVENUE
$350 athletic fee/athlete X
261 projected athletes =
$91,350
TOTAL HS REVENUE

3. $300* athletic fee/athlete
FALL projected number of athletes
XC 15
GIRLS SOCCER 45
BOYS SOCCER 25
VOLLEYBALL 24
WINTER
BOYS BxB 54
GIRLS BxB 32
SPRING
GOLF 6
TRACK 30
GRADE SCHOOL REVENUE
$300* athletic fee/athlete X
231 projected athletes =
$68,400
TOTAL GS REVENUE
*golf fee is less

4. TOTAL ATHLETICS REVENUE (as budgeted 2016-17)
HIGH SCHOOL $91,350
GRADE SCHOOL + $68,400
= $159,750

5. TOTAL EXPENSES PAYROLL $272,668 OPERATIONAL + $106,450 = $379,118
GS BUSES $7200
GS OFFICIALS $6100
HS/GS IMPACT TESTING $19,950
GS DUES & FEES $1000
ATHLETIC DEPT REPAIRS & MAINTENANCE $8000
ATHLETIC DEPT FACILITIES RENTALS $12,000
HS BUSES $30,000
HS OFFICIALS $14,500
HS OSAA DUES & FEES $4200
= $379,118

6. TOTAL ATHLETIC EXPENSES LESS REVENUE (as budgeted 2016-17)
TOTAL EXPENSES $379,118
TOTAL REVENUE (athletic fees) $159, = $219,368

7. BOOSTER CLUB REVENUE CONCESSIONS $4000 MEMBERSHIPS $4000
SPONSORSHIPS $1000
SPIRIT WEAR $2200
GATE $4500
= $15,700

8. BOOSTER CLUB EXPENSES ATHL. RECOGNITION/SENIOR NIGHTS $200
SPIRIT WEEK $200
TEAM AWARD & EVENTS $300
CONCESSIONS $2250
SPIRIT WEAR (invoices) $2000
ATHLETIC TRAINER SERVICES $3220
GYM FLOOR MAINTENANCE $2000
UNIFORMS $7000
TOURNAMENTS $500
BANNERS, BULLETIN BOARD $375
BC BULLETIN BOARD $25
EQUIPMENT & SUPPLIES $100
MISCELLANEOUS & ADMINISTRATIVE $300
$18,470
= $

9. TOTAL BOOSTER CLUB EXPENSES LESS REVENUE
TOTAL BUDGETED EXPENSES $18,470
TOTAL BUDGETED REVENUE $15, = $2770

10. ATHLETIC TRAINER SERVICES
BOOSTER CLUB EXPENSE of $3220: increase was just voted on and approved by HS PTC EXECUTIVE BOARD based on GS memberships
OHSU Athletic Trainer is $35/hour
1 day/week, 2 hours/day
30 weeks at RHS (all three seasons)
4 weeks of Fall RGS
8 weeks of Winter RGS
4 weeks of Spring RGS

11. HISTORICAL ATHLETIC DONATIONS
HISTORICAL ATHLETIC DONATIONS* outside of Booster Club & Athletic Department
HS Canopy Tents for soccer HS Canopy Tents for track
Basketball Shooting Machine HS & GS Open Gyms
GS Soccer Uniforms (boys & girls) BxB assistant coach
Basketball Shoes HS VB Net
GS Canopy Tents & Benches Raffle Prize Donations
Soccer Balls Pizza Warmers
Golf Clubs *not a complete list
HS XC Uniforms (boys & girls)
Basketball Summer Leagues