Athletic Budget  (as of June 8, 2009)

School Board Funding

Budget

Request

DUSD Funded

$72,689

$0

   Stipends Only ( DHS & CAJ Head Coaches & ADs  )

$38,170

$38,170

   Salary Only ( AD Prep, AD Secretary, Certificated Sub )

$37,397

$37,397

   Non-Personnel Costs ( CIF, CVC, Medical, Equip )

$96,945

$96,945

   Total Facility Maintenance Costs

$245,201

$172,512

Total Costs for Athletics (w/o transportation)

Cuts to Program / DHS Budget

DUSD

Cuts

DUSD

Funded

$72,689

$0

   Head Coaching Stipends (DHS & CAJ)

$53,950

$0

   Stipends for other coaches

$40,000

$0

   DHS Site / Department Budget

$34,000

$0

   AD Contingency Fund

$200,639

$0

Total Cuts to Program

Community Contribution to Program

Revenues & Fundraising

Included

in Budget

$32,000

$32,000

   Gate Receipts (used by ASB)

$12,000

$0

   Sub-Total (Snack Bar)

$24,000

$0

   DSAB Fundraising

$68,000

($32,000)

Total included in DUSD Budget

$200,639

School Board Cuts to Program

$140,512

DUSD Budget for Athletics