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

2. Funding of Activities (2014-2012) 2014-15 School Year 2013-14 School Year Program 14-15 Program Allotment C-Country$6,000.00 Football$6,000.00 Swimming$6,000.00 Volleyball$6,000.00 Wrestling$6,000.00 Boys B-Ball$6,000.00 Girls B-Ball$6,000.00 Track$6,000.00 Baseball$6,000.00 Softball$6,000.00 Drill Team$0.00 Cheer$2,115.00 Girls Soccer$6,000.00 Boys Soccer$6,000.00 Athletic Control$6,000.00 Officials Costs$24,720.00 Uniforms and Equipment$11,400.00 Music$6,000.00 St. Council$2,115.00 Drama, Debate$6,000.00 Art Festival$1,000.00 State Coaches$8,000.00 Region V Meetings$1,750.00 Statewide Scheduling$1,100.00 Total $142,200.00 Amount Allotted by City: $132,200.00 District Uniform Allotment $10,000.00 District Activities Allotment: $0.00 Total Allotment: $142,200.00 Program 13-14 Program Allotment C-Country$6,775.00 Football$8,500.00 Swimming$8,500.00 Volleyball$8,500.00 Wrestling$8,500.00 Boys B-Ball$8,500.00 Girls B-Ball$8,500.00 Track$8,500.00 Baseball$8,500.00 Softball$8,500.00 Drill Team$0.00 Cheer$2,115.00 Girls Soccer$8,500.00 Boys Soccer$8,500.00 Athletic Control$4,755.00 Officials Costs$25,000.00 Uniforms and Equipment$13,590.00 Music$8,500.00 St. Council$2,115.00 Drama, Debate$8,500.00 Art Festival$1,000.00 State Coaches$8,500.00 Region V Meetings$1,750.00 Statewide Scheduling$1,100.00 Total$177,200.00 Amount Allotted by City:$132,200.00 District Uniform Allotment$10,000.00 District Activities Allotment:$35,000.00 Total Allotment:$177,200.00 Program 12-13 Program Allotment C-Country$8,000.00 Football$10,000.00 Swimming$10,000.00 Volleyball$10,000.00 Wrestling$10,000.00 Boys B-Ball$10,000.00 Girls B-Ball$10,000.00 Track$10,000.00 Baseball$10,000.00 Softball$10,000.00 Drill Team$0.00 Cheer$2,500.00 Officials Costs$15,000.00 Intramurals$0.00 Music$10,000.00 St. Council$2,500.00 Drama, Debate$10,000.00 Art Festival$0.00 State Coaches$10,000.00 buses$3,000.00 AD Stipend$5,500.00 Total $156,500.00 Amount Allotted by City: $132,200.00 Amount Allotted by District: $30,000.00 Total Allotment: $162,200.00 2012-13 School Year

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

4. Funding per Activity

5. 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