Review Agenda Item
Meeting Date: 6/4/2012 - 7:30 PM
Category: Untitled
Type: Info
Subject: 16.19 Athletic Budget
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure
File Attachment:
2012-13 Contribution and Coaches.pdf
Proposed Coaches.pdf
Summary: Recently, the Athletic Committee composed of high school principals, athletic directors, members of UMDAF, Board Member Cheryl Hansen, and the superintendent met to review the athletic budget for the 2011-12 school year and develop recommendations for the 2012-13 school year. The Committee is making the following recommendations for the 2012-13 school year:

1. Approve the contribution levels on the attached document
2. In Cross Country, Wrestling, Swimming, and Track and Field approve contribution caps as indicated on the attached documents
3. Approve the coaching distribution on the attached form
Funding:
Fiscal Impact
Recommendation: Unless otherwise directed by the Board, staff will bring these recommendations back to the June 25 meeting as an action item.
Approvals:
Recommended By:
Signed By:
Loreen Joseph - Secretary to the Superintendent
Signed By:
Steven Lawrence - Superintendent